Data Drill Down for November & 2017

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 15112503795 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 11/29/2017 Paid $4,200.00
DO 5600 17031308421 Network Components: Adapter Cards, Bridges, Connec 111 11/29/2017 Paid $5,110.56
DO 5600 17031508507 PROJECT MANAGEMENT SERVICES 121 11/29/2017 Paid $4,250.00