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Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 19030507374 Support Services 111 06/13/2019 Paid $591.32
DO 5600 19030507374 Support Services 121 06/13/2019 Paid $7,196.60
DO 5600 19030507374 Support Services 131 06/13/2019 Paid $7,196.60
CT 5600 17082800780 COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI 111 10/02/2017 Paid $634.62
CT 5600 17082800780 COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI 1121 09/27/2017 Paid $1,340.76
CT 5600 17082800780 ADAPTERS, COMPUTER CABLE 1151 09/25/2017 Paid $30.22
CT 5600 17082800780 ADAPTERS, COMPUTER CABLE 1161 09/25/2017 Paid $25.68
CT 5600 17082800780 COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI 1171 09/25/2017 Paid $3,516.70
CT 5600 17082800780 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 1181 09/25/2017 Paid $1,439.95
DO 1100 15082119160 INSTALLATION OF COMPUTERS, PERIPHERALS, AND RELATE 111 01/25/2016 Paid $22,480.00
DO 5600 15040711379 Network Components: Adapter Cards, Bridges, Connec 111 05/29/2015 Paid $747.86
DO 5600 15040711379 Network Components: Adapter Cards, Bridges, Connec 121 05/29/2015 Paid $182.00
DO 5600 15040711379 Network Components: Adapter Cards, Bridges, Connec 131 05/29/2015 Paid $137.59
DO 5600 15040711379 Network Components: Adapter Cards, Bridges, Connec 141 05/29/2015 Paid $54.60
DO 5600 14062615813 Software Maintenance/Support 161 07/28/2014 Paid $1,065.08
DO 5600 14062615813 TRANSCEIVERS AND ACCESSORIES, BASE STATION 171 07/28/2014 Paid $1,687.40
DO 5600 14062615813 TRANSCEIVERS AND ACCESSORIES, BASE STATION 181 07/28/2014 Paid $193.70
DO 1100 14022508646 INSTALLATION OF COMPUTERS, PERIPHERALS, AND RELATE 111 07/01/2014 Paid $5,800.00
DO 1100 14022508646 INSTALLATION OF COMPUTERS, PERIPHERALS, AND RELATE 111 05/05/2014 Paid $18,050.00
DO 5600 14031109496 Software Maintenance/Support 111 04/14/2014 Paid $8,000.00
DO 5600 14011706662 Network Components: Adapter Cards, Bridges, Connec 111 02/25/2014 Paid $607.73
DO 5600 13110102600 Network Components: Adapter Cards, Bridges, Connec 151 01/23/2014 Paid $2,430.88