Data Drill Down for December & 2018

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY PARTS FOR VEHICLES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 9300 18110500053 PARTS AND ACCESSORIES, NOTEBOOK PC 111 12/05/2018 Paid $2,302.74
CT 9300 18110500053 PARTS AND ACCESSORIES, NOTEBOOK PC 121 12/05/2018 Paid $2,109.25
CT 9300 18110500053 PARTS AND ACCESSORIES, NOTEBOOK PC 131 12/05/2018 Paid $889.46