Data Drill Down for December & 2018

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY WIRELESS COMMUNICATION-INSTAL
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 18110902903 Network Components: Adapter Cards, Bridges, Connec 111 12/20/2018 Paid $6,592.00
DO 5600 18110902903 Network Components: Adapter Cards, Bridges, Connec 112 12/20/2018 Paid $6,592.00
DO 5600 18110902903 Network Components: Adapter Cards, Bridges, Connec 121 12/20/2018 Paid $3,328.00
DO 5600 18110902903 Network Components: Adapter Cards, Bridges, Connec 122 12/20/2018 Paid $3,328.00
DO 5600 18110902903 Network Components: Adapter Cards, Bridges, Connec 131 12/20/2018 Paid $1,188.48
DO 5600 18110902903 Network Components: Adapter Cards, Bridges, Connec 132 12/20/2018 Paid $1,188.48
DO 5600 18110902903 Network Components: Adapter Cards, Bridges, Connec 141 12/20/2018 Paid $109.44
DO 5600 18110902903 Network Components: Adapter Cards, Bridges, Connec 142 12/20/2018 Paid $109.44
DO 5600 18110902903 Network Components: Adapter Cards, Bridges, Connec 151 12/20/2018 Paid $592.04
DO 5600 18110902903 Network Components: Adapter Cards, Bridges, Connec 152 12/20/2018 Paid $592.04
DO 5600 18110902903 Network Components: Adapter Cards, Bridges, Connec 161 12/20/2018 Paid $11,904.00
DO 5600 18110902903 Network Components: Adapter Cards, Bridges, Connec 162 12/20/2018 Paid $11,904.00