Data Drill Down for March & 2019

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 19012805885 Network Components: Adapter Cards, Bridges, Connec 111 03/29/2019 Paid $6,673.35
DO 5600 19030707494 Power Supplies: Surge Protectors, Uninterruptible 111 03/28/2019 Paid $182.51
DO 5600 19030707494 Power Supplies: Surge Protectors, Uninterruptible 121 03/28/2019 Paid $365.02
DO 5600 19030707494 Network Components: Adapter Cards, Bridges, Connec 131 03/28/2019 Paid $1,546.65
DO 5600 19030707494 Network Components: Adapter Cards, Bridges, Connec 141 03/28/2019 Paid $3,093.30