Data Drill Down for August & 2017

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 17080114263 Network Components: Adapter Cards, Bridges, Connec 111 08/21/2017 Paid $33,982.20
DO 5600 17080114263 Network Components: Adapter Cards, Bridges, Connec 121 08/21/2017 Paid $1,504.44
DO 5600 17080114263 Network Components: Adapter Cards, Bridges, Connec 131 08/21/2017 Paid $11,332.44