Data Drill Down for August & 2019

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MAINTENANCE-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 19061411625 Power Supplies: Surge Protectors, Uninterruptible 111 08/15/2019 Paid $69.90
DO 5600 19061411625 Power Supplies: Surge Protectors, Uninterruptible 121 08/15/2019 Paid $443.46