Data Drill Down for July & 2018

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 18062212050 Software Maintenance/Support 111 07/11/2018 Paid $287.99
DO 5600 18062212050 Network Components: Adapter Cards, Bridges, Connec 121 07/11/2018 Paid $703.34
DO 5600 18062212050 Network Components: Adapter Cards, Bridges, Connec 131 07/11/2018 Paid $255.35