Data Drill Down for November & 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
DO 5600 17070313149 Network Components: Adapter Cards, Bridges, Connec 111 11/15/2017 Paid $747.86
DO 5600 17070313149 Network Components: Adapter Cards, Bridges, Connec 121 11/15/2017 Paid $182.00
DO 5600 17070313149 Network Components: Adapter Cards, Bridges, Connec 131 11/15/2017 Paid $54.60
DO 5600 17070313149 Network Components: Adapter Cards, Bridges, Connec 141 11/15/2017 Paid $145.08