Data Drill Down for August & 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 19073113546 SERVERS, FILE, MICROCOMPUTER 131 08/15/2019 Paid $15,223.50
DO 5600 19071112714 Network Components: Adapter Cards, Bridges, Connec 111 08/01/2019 Paid $84.20
DO 5600 19071112714 Network Components: Adapter Cards, Bridges, Connec 121 08/01/2019 Paid $88.90
DO 5600 19071112714 Network Components: Adapter Cards, Bridges, Connec 131 08/01/2019 Paid $103.20
DO 5600 19071112714 Network Components: Adapter Cards, Bridges, Connec 141 08/01/2019 Paid $142.91