Data Drill Down for April & 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 19030707494 Network Components: Adapter Cards, Bridges, Connec 111 04/04/2019 Paid $1,546.65
DO 5600 19030707494 Power Supplies: Surge Protectors, Uninterruptible 131 04/04/2019 Paid $182.51