Data Drill Down for September & 2017

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MAINTENANCE-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 17072714061 Network Components: Adapter Cards, Bridges, Connec 1101 09/27/2017 Paid $1,071.00
DO 5600 17072714061 Network Components: Adapter Cards, Bridges, Connec 1111 09/27/2017 Paid $6,367.80