Data Drill Down for September & 2018

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 18090615554 Software Maintenance/Support 191 09/28/2018 Paid $2,646.00
DO 5600 18090615554 Network Components: Adapter Cards, Bridges, Connec 1101 09/28/2018 Paid $6,462.12
DO 5600 18083015230 Network Components: Adapter Cards, Bridges, Connec 121 09/17/2018 Paid $468.72