Data Drill Down for June & 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 19060311054 Network Components: Adapter Cards, Bridges, Connec 131 06/20/2019 Paid $895.35
DO 5600 19060311054 Network Components: Adapter Cards, Bridges, Connec 151 06/20/2019 Paid $95.36
DO 5600 19041209011 Network Components: Adapter Cards, Bridges, Connec 141 06/10/2019 Paid $1,928.02
DO 5600 19041209011 Network Components: Adapter Cards, Bridges, Connec 151 06/10/2019 Paid $815.92
DO 5600 19041209011 Network Components: Adapter Cards, Bridges, Connec 161 06/10/2019 Paid $269.70
DO 5600 19041209011 Network Components: Adapter Cards, Bridges, Connec 171 06/10/2019 Paid $129.15
DO 5600 19041209011 Network Components: Adapter Cards, Bridges, Connec 181 06/10/2019 Paid $611.92
DO 5600 19041209011 Network Components: Adapter Cards, Bridges, Connec 191 06/10/2019 Paid $189.10
PO 6400 19040801579 Mounting Bracket, CCTV Camera 111 06/10/2019 Paid $159.36
PO 6400 19040801579 Mounting Bracket, CCTV Camera 121 06/10/2019 Paid $159.36
PO 6400 19040801579 Mounting Bracket, CCTV Camera 131 06/10/2019 Paid $159.36