Data Drill Down for October & 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 18083015230 Network Components: Adapter Cards, Bridges, Connec 111 10/05/2018 Paid $883.01
DO 5600 18083015230 Network Components: Adapter Cards, Bridges, Connec 111 10/02/2018 Paid $153.45
DO 5600 18083015230 Network Components: Adapter Cards, Bridges, Connec 121 10/02/2018 Paid $57.75