Data Drill Down for September & 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
DO 5600 18080113756 Software Maintenance/Support 121 09/24/2018 Paid $2,361.25
DO 5600 18080113756 Software Maintenance/Support 131 09/24/2018 Paid $1,050.00
PO 5600 18090503113 Network Components: Adapter Cards, Bridges, Connec 121 09/24/2018 Paid $2,388.75
PO 5600 18090503113 Network Components: Adapter Cards, Bridges, Connec 122 09/24/2018 Paid $2,388.75
DO 5600 18082915105 Network Components: Adapter Cards, Bridges, Connec 181 09/17/2018 Paid $10,168.00