Data Drill Down for All Months & All Years

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SERVICES-INTERNET/CABLE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 19090915144 Support Services 111 07/06/2020 Paid $9,690.00
DO 5600 19090915144 Support Services 111 06/30/2020 Paid $15,200.00
DO 5600 19090915144 Support Services 111 04/10/2020 Paid $18,620.00
DO 5600 19090915144 Support Services 111 02/28/2020 Paid $26,600.00
DO 5600 19090915144 Support Services 111 02/10/2020 Paid $570.00
DO 5600 19090915144 Support Services 121 02/10/2020 Paid $4,940.00
DO 5600 19090915144 Support Services 111 02/04/2020 Paid $33,440.00
DO 5600 19090915144 Support Services 111 01/17/2020 Paid $20,520.00
DO 5600 19090915144 Support Services 111 12/02/2019 Paid $20,330.00
DO 5600 19010204918 Support Services 121 05/28/2019 Paid $2,825.00
DO 5600 19010204918 Support Services 122 05/28/2019 Paid $2,825.00
DO 5600 19021306618 Network Components: Adapter Cards, Bridges, Connec 151 03/28/2019 Paid $1,212.80
DO 5600 19021306618 Network Components: Adapter Cards, Bridges, Connec 161 03/28/2019 Paid $166.40
DO 5600 19021306618 Network Components: Adapter Cards, Bridges, Connec 141 03/15/2019 Paid $63.00
DO 5600 19021306618 Network Components: Adapter Cards, Bridges, Connec 151 03/15/2019 Paid $102.40
DO 5600 19030807591 Network Components: Adapter Cards, Bridges, Connec 111 03/15/2019 Paid $1,116.80
DO 5600 19030807591 Network Components: Adapter Cards, Bridges, Connec 121 03/15/2019 Paid $166.40
DO 5600 19030807591 Network Components: Adapter Cards, Bridges, Connec 131 03/15/2019 Paid $181.77
DO 5600 19021106432 Application Software, Microcomputer 131 03/06/2019 Paid $593.77
DO 5600 19021106432 Application Software, Microcomputer 132 03/06/2019 Paid $593.76
DO 5600 19021106432 Application Software, Microcomputer 111 03/06/2019 Paid $54.06
DO 5600 19021106432 Application Software, Microcomputer 112 03/06/2019 Paid $54.07
DO 5600 19021106432 Fiber Optics Cables, Interconnecting Components, a 111 02/22/2019 Paid $3,523.32
DO 5600 19021106432 Fiber Optics Cables, Interconnecting Components, a 112 02/22/2019 Paid $3,523.32
DO 5600 19021106432 Application Software, Microcomputer 121 02/22/2019 Paid $1,144.96
DO 5600 19021106432 Application Software, Microcomputer 122 02/22/2019 Paid $1,144.96
DO 5600 18082815025 Network Components: Adapter Cards, Bridges, Connec 111 02/13/2019 Paid $3,758.50
DO 5600 18082815025 Network Components: Adapter Cards, Bridges, Connec 112 02/13/2019 Paid $3,758.50
DO 5600 18082014679 Software Maintenance/Support 111 09/17/2018 Paid $107.10
DO 5600 18082014679 Support Services 111 09/12/2018 Paid $636.80
DO 5600 18052911018 Network Components: Adapter Cards, Bridges, Connec 121 07/16/2018 Paid $190.72
DO 5600 18052911018 Network Components: Adapter Cards, Bridges, Connec 131 07/16/2018 Paid $223.99
DO 5600 18052911018 Software Maintenance/Support 121 07/12/2018 Paid $1,151.96
DO 5600 18052911018 Network Components: Adapter Cards, Bridges, Connec 131 07/12/2018 Paid $2,813.36
DO 5600 18052410959 Fiber Optics Cables, Interconnecting Components, a 111 06/29/2018 Paid $150.00
DO 5600 18052410959 Fiber Optics Cables, Interconnecting Components, a 121 06/29/2018 Paid $100.00
DO 5600 18052410959 Network Components: Adapter Cards, Bridges, Connec 131 06/29/2018 Paid $250.00
DO 5600 18052410959 Software Maintenance/Support 111 06/26/2018 Paid $2,640.00
DO 5600 18052410959 Network Components: Adapter Cards, Bridges, Connec 121 06/26/2018 Paid $15,540.00
DO 5600 18052911018 Network Components: Adapter Cards, Bridges, Connec 111 06/22/2018 Paid $636.78
DO 5600 18052410959 Network Components: Adapter Cards, Bridges, Connec 111 06/21/2018 Paid $597.00
DO 5600 18050710156 Fiber Optics Cables, Interconnecting Components, a 111 05/23/2018 Paid $703.34
DO 5600 18050710156 Fiber Optics Cables, Interconnecting Components, a 121 05/23/2018 Paid $95.36
DO 5600 18050710156 Software Maintenance/Support 131 05/23/2018 Paid $287.99
DO 5600 18050710156 Fiber Optics Cables, Interconnecting Components, a 141 05/23/2018 Paid $223.99
DO 5600 18050710156 Fiber Optics Cables, Interconnecting Components, a 111 05/22/2018 Paid $636.78
DO 5600 18050310082 Software Maintenance/Support 111 05/21/2018 Paid $286.08
DO 5600 18050310082 Software Maintenance/Support 111 05/18/2018 Paid $2,110.02
DO 5600 18050310082 Software Maintenance/Support 121 05/18/2018 Paid $863.97
DO 5600 18040308851 Fiber Optics Cables, Interconnecting Components, a 111 04/18/2018 Paid $1,112.92
DO 5600 18040308851 Fiber Optics Cables, Interconnecting Components, a 121 04/18/2018 Paid $145.08
DO 5600 18040308851 Fiber Optics Cables, Interconnecting Components, a 131 04/18/2018 Paid $54.60
DO 5600 18040308851 Fiber Optics Cables, Interconnecting Components, a 111 04/13/2018 Paid $476.15
DO 5600 17110202333 Fiber Optics Cables, Interconnecting Components, a 111 12/07/2017 Paid $2,682.40
DO 5600 17110202333 Fiber Optics Cables, Interconnecting Components, a 121 12/07/2017 Paid $379.80
DO 5600 17102701993 Fiber Optics Cables, Interconnecting Components, a 141 11/22/2017 Paid $1,495.72
DO 5600 17102701993 Fiber Optics Cables, Interconnecting Components, a 151 11/22/2017 Paid $109.20
DO 5600 17102701993 Fiber Optics Cables, Interconnecting Components, a 161 11/22/2017 Paid $290.16
DO 5600 17102701993 Fiber Optics Cables, Interconnecting Components, a 171 11/22/2017 Paid $416.00
DO 5600 17110202333 Fiber Optics Cables, Interconnecting Components, a 121 11/22/2017 Paid $2,547.12
DO 5600 17110202333 Fiber Optics Cables, Interconnecting Components, a 131 11/22/2017 Paid $59.56
DO 5600 17101901459 Fiber Optics Cables, Interconnecting Components, a 111 11/17/2017 Paid $1,495.72
DO 5600 17101901459 Fiber Optics Cables, Interconnecting Components, a 121 11/17/2017 Paid $364.00
DO 5600 17101901459 Fiber Optics Cables, Interconnecting Components, a 131 11/17/2017 Paid $109.20
DO 5600 17101901459 Fiber Optics Cables, Interconnecting Components, a 141 11/17/2017 Paid $290.16
PO 5600 17072002974 Network Components: Adapter Cards, Bridges, Connec 151 11/15/2017 Paid $19.86
PO 5600 17072002974 Network Components: Adapter Cards, Bridges, Connec 161 11/15/2017 Paid $703.34
PO 5600 17072002974 Network Components: Adapter Cards, Bridges, Connec 171 11/15/2017 Paid $287.99
PO 5600 17072002974 Network Components: Adapter Cards, Bridges, Connec 181 11/15/2017 Paid $88.96
DO 5600 17102701993 Fiber Optics Cables, Interconnecting Components, a 151 11/13/2017 Paid $952.30
DO 5600 17101901459 Fiber Optics Cables, Interconnecting Components, a 111 11/03/2017 Paid $952.30
DO 5600 17062212675 Network Components: Adapter Cards, Bridges, Connec 161 09/27/2017 Paid $644.10
DO 5600 17062212675 Network Components: Adapter Cards, Bridges, Connec 171 09/27/2017 Paid $60.80
DO 5600 17062212675 Network Components: Adapter Cards, Bridges, Connec 181 09/27/2017 Paid $4,220.04
DO 5600 17062212675 Network Components: Adapter Cards, Bridges, Connec 191 09/27/2017 Paid $1,727.94
DO 5600 16121304383 Network Components: Adapter Cards, Bridges, Connec 111 01/03/2017 Paid $747.86
DO 5600 16121304383 Network Components: Adapter Cards, Bridges, Connec 121 01/03/2017 Paid $182.00
DO 5600 16121304383 Network Components: Adapter Cards, Bridges, Connec 131 01/03/2017 Paid $137.59
DO 5600 16120503822 Software Maintenance/Support 111 12/21/2016 Paid $414.10
DO 5600 16120503822 Network Components: Adapter Cards, Bridges, Connec 131 12/21/2016 Paid $540.78
PO 5600 16082404251 Network Components: Adapter Cards, Bridges, Connec 111 09/06/2016 Paid $2,547.20
PO 5600 16082404251 CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 121 09/06/2016 Paid $28.68
PO 5600 16082404251 CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 131 09/06/2016 Paid $29.50
PO 5600 16082404251 CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 141 09/06/2016 Paid $40.96
PO 5600 16082404251 CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 151 09/06/2016 Paid $70.44
DO 5600 15061415330 Network Components: Adapter Cards, Bridges, Connec 111 08/06/2015 Paid $988.90
DO 5600 15061415330 Network Components: Adapter Cards, Bridges, Connec 121 08/06/2015 Paid $146.32
DO 5600 15061415328 Network Components: Adapter Cards, Bridges, Connec 111 07/23/2015 Paid $988.90
DO 5600 15061415328 Network Components: Adapter Cards, Bridges, Connec 121 07/23/2015 Paid $146.32
DO 5600 15061415329 Network Components: Adapter Cards, Bridges, Connec 111 07/23/2015 Paid $988.90
DO 5600 15061415329 Network Components: Adapter Cards, Bridges, Connec 121 07/23/2015 Paid $146.32
DO 5600 15042312463 Network Components: Adapter Cards, Bridges, Connec 111 05/29/2015 Paid $988.90
DO 5600 15042312463 Network Components: Adapter Cards, Bridges, Connec 121 05/29/2015 Paid $146.32
DO 5600 15032410626 Network Components: Adapter Cards, Bridges, Connec 111 04/16/2015 Paid $988.90
DO 5600 15032410626 Network Components: Adapter Cards, Bridges, Connec 121 04/16/2015 Paid $146.32