Data Drill Down for March & 2019

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY COMPUTER HARDWARE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 18102401810 Network Components: Adapter Cards, Bridges, Connec 121 03/05/2019 Paid $2,380.00
DO 5600 18102401810 Network Components: Adapter Cards, Bridges, Connec 122 03/05/2019 Paid $2,380.00