Data Drill Down for November & 2018

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 18102902059 Network Components: Adapter Cards, Bridges, Connec 111 11/08/2018 Paid $883.01
DO 5600 18102902059 Network Components: Adapter Cards, Bridges, Connec 121 11/08/2018 Paid $153.45
DO 5600 18102902059 Network Components: Adapter Cards, Bridges, Connec 131 11/08/2018 Paid $57.75
DO 5600 18102902059 Network Components: Adapter Cards, Bridges, Connec 111 11/07/2018 Paid $451.35
DO 5600 18102902059 Network Components: Adapter Cards, Bridges, Connec 121 11/07/2018 Paid $89.54