Data Drill Down for July & 2018

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY COMPUTER HARDWARE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5600 18060402260 Network Components: Adapter Cards, Bridges, Connec 111 07/10/2018 Paid $1,856.90
PO 5600 18060402260 Network Components: Adapter Cards, Bridges, Connec 121 07/10/2018 Paid $401.88