Data Drill Down for September & 2017

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5600 17082800780 COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI 1121 09/27/2017 Paid $1,340.76
CT 5600 17082800780 ADAPTERS, COMPUTER CABLE 1151 09/25/2017 Paid $30.22
CT 5600 17082800780 ADAPTERS, COMPUTER CABLE 1161 09/25/2017 Paid $25.68
CT 5600 17082800780 COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI 1171 09/25/2017 Paid $3,516.70
CT 5600 17082800780 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 1181 09/25/2017 Paid $1,439.95