Data Drill Down for November & 2017

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SOFTWARE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 17110702567 Support Services 181 11/22/2017 Paid $2,015.93
DO 5600 17110702567 Fiber Optics Cables, Interconnecting Components, a 191 11/22/2017 Paid $4,923.38