Data Drill Down for November & 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 18092016150 Network Components: Adapter Cards, Bridges, Connec 111 11/02/2018 Paid $6,462.12
DO 5600 18092016150 Network Components: Adapter Cards, Bridges, Connec 121 11/02/2018 Paid $2,646.00