Data Drill Down for September & 2017

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5600 17030301674 SERVERS, FILE, MICROCOMPUTER 111 09/20/2017 Paid $4,636.88
DO 5600 17081715034 Network Components: Adapter Cards, Bridges, Connec 111 09/15/2017 Paid $6,169.00