Data Drill Down for June & 2018

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 17101301039 Fiber Optics Cables, Interconnecting Components, a 111 06/05/2018 Paid $4,462.14
DO 5600 17101301039 Fiber Optics Cables, Interconnecting Components, a 121 06/05/2018 Paid $493.52
DO 5600 17101301039 Fiber Optics Cables, Interconnecting Components, a 131 06/05/2018 Paid $3,016.30