Data Drill Down for July & 2018

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SERVICES-INTERNET/CABLE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 18052911018 Network Components: Adapter Cards, Bridges, Connec 121 07/16/2018 Paid $190.72
DO 5600 18052911018 Network Components: Adapter Cards, Bridges, Connec 131 07/16/2018 Paid $223.99
DO 5600 18052911018 Software Maintenance/Support 121 07/12/2018 Paid $1,151.96
DO 5600 18052911018 Network Components: Adapter Cards, Bridges, Connec 131 07/12/2018 Paid $2,813.36