Data Drill Down for September & 2018

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 18072713567 Network Components: Adapter Cards, Bridges, Connec 111 09/19/2018 Paid $508.80
DO 5600 18072713567 Network Components: Adapter Cards, Bridges, Connec 121 09/19/2018 Paid $636.80
DO 5600 18072713567 Network Components: Adapter Cards, Bridges, Connec 131 09/19/2018 Paid $1,276.80
DO 5600 18072713567 Network Components: Adapter Cards, Bridges, Connec 111 09/05/2018 Paid $2,780.80