Data Drill Down for June & 2019

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 19060311054 Network Components: Adapter Cards, Bridges, Connec 141 06/20/2019 Paid $288.00
DO 5600 19041209011 Network Components: Adapter Cards, Bridges, Connec 1101 06/10/2019 Paid $94.01