Data Drill Down for October & 2018

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 18090415366 Software Maintenance/Support 111 10/12/2018 Paid $4,189.50
DO 5600 18090415366 Network Components: Adapter Cards, Bridges, Connec 121 10/12/2018 Paid $10,231.69