Data Drill Down for November & 2018

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 18102501936 Network Components: Adapter Cards, Bridges, Connec 111 11/28/2018 Paid $102.40
DO 5600 18102501936 Network Components: Adapter Cards, Bridges, Connec 121 11/28/2018 Paid $1,116.80
DO 5600 18102501936 Network Components: Adapter Cards, Bridges, Connec 131 11/28/2018 Paid $166.40