Data Drill Down for January & 2018

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY WIRELESS COMMUNICATIONS-MAINT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 17120703830 Fiber Optics Cables, Interconnecting Components, a 161 01/04/2018 Paid $3,064.20
DO 5600 17120703835 Fiber Optics Cables, Interconnecting Components, a 111 01/04/2018 Paid $4,981.76
DO 5600 17120703835 Fiber Optics Cables, Interconnecting Components, a 121 01/04/2018 Paid $1,684.40
DO 5600 17111502901 Fiber Optics Cables, Interconnecting Components, a 131 01/02/2018 Paid $1,785.50
DO 5600 17111502901 Fiber Optics Cables, Interconnecting Components, a 141 01/02/2018 Paid $13,417.18
DO 5600 17111502901 Fiber Optics Cables, Interconnecting Components, a 151 01/02/2018 Paid $5,895.40
DO 5600 17111502901 Fiber Optics Cables, Interconnecting Components, a 161 01/02/2018 Paid $5,750.22
DO 5600 17111502901 Fiber Optics Cables, Interconnecting Components, a 171 01/02/2018 Paid $2,526.60