Data Drill Down for November & 2017

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 17070613231 Network Components: Adapter Cards, Bridges, Connec 121 11/15/2017 Paid $88.96
DO 5600 17070613231 Network Components: Adapter Cards, Bridges, Connec 131 11/15/2017 Paid $151.04
DO 5600 17070613231 Network Components: Adapter Cards, Bridges, Connec 141 11/15/2017 Paid $1,020.77
DO 5600 17100400435 Computers, Data Processing Equipment, Maintenance and Repair 111 11/15/2017 Paid $8,352.60
DO 5600 17101301039 Fiber Optics Cables, Interconnecting Components, a 131 11/14/2017 Paid $742.14