Data Drill Down for September & 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 18081514453 Power Supplies: Surge Protectors, Uninterruptible 141 09/13/2018 Paid $883.01
DO 5600 18081514453 Power Supplies: Surge Protectors, Uninterruptible 121 09/05/2018 Paid $89.54
DO 5600 18081514453 Power Supplies: Surge Protectors, Uninterruptible 131 09/05/2018 Paid $468.72
DO 5600 18081514453 Power Supplies: Surge Protectors, Uninterruptible 141 09/05/2018 Paid $153.45
DO 5600 18081514453 Power Supplies: Surge Protectors, Uninterruptible 151 09/05/2018 Paid $57.75