Data Drill Down for April & 2019

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 19032208196 Application Software, Microcomputer 161 04/25/2019 Paid $934.45
DO 5600 19032208196 Application Software, Microcomputer 171 04/25/2019 Paid $824.45
DO 5600 19032208196 Application Software, Microcomputer 181 04/25/2019 Paid $990.00