Data Drill Down for September & 2017

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SERVICES-INTERNET/CABLE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 17062212675 Network Components: Adapter Cards, Bridges, Connec 161 09/27/2017 Paid $644.10
DO 5600 17062212675 Network Components: Adapter Cards, Bridges, Connec 171 09/27/2017 Paid $60.80
DO 5600 17062212675 Network Components: Adapter Cards, Bridges, Connec 181 09/27/2017 Paid $4,220.04
DO 5600 17062212675 Network Components: Adapter Cards, Bridges, Connec 191 09/27/2017 Paid $1,727.94