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Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX79680 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 111 05/15/2019 Paid $54,715.23
DO 5600 18081514453 Power Supplies: Surge Protectors, Uninterruptible 141 09/13/2018 Paid $883.01
DO 5600 18081514453 Power Supplies: Surge Protectors, Uninterruptible 121 09/05/2018 Paid $89.54
DO 5600 18081514453 Power Supplies: Surge Protectors, Uninterruptible 131 09/05/2018 Paid $468.72
DO 5600 18081514453 Power Supplies: Surge Protectors, Uninterruptible 141 09/05/2018 Paid $153.45
DO 5600 18081514453 Power Supplies: Surge Protectors, Uninterruptible 151 09/05/2018 Paid $57.75
DO 5600 18062212050 Software Maintenance/Support 111 07/11/2018 Paid $287.99
DO 5600 18062212050 Network Components: Adapter Cards, Bridges, Connec 121 07/11/2018 Paid $703.34
DO 5600 18062212050 Network Components: Adapter Cards, Bridges, Connec 131 07/11/2018 Paid $255.35
DO 5600 17031408493 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 01/02/2018 Paid $8,440.00
DO 5600 17031408493 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 112 01/02/2018 Paid $8,440.00
DO 5600 17053011637 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 121 01/02/2018 Paid $2,736.00
DO 5600 17053011637 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 122 01/02/2018 Paid $2,736.00
DO 5600 14041011413 Software Maintenance/Support 111 12/11/2017 Paid $2,610.00
DO 5600 17112203272 Support Services 111 12/11/2017 Paid $1,727.94
DO 5600 17112203272 Fiber Optics Cables, Interconnecting Components, a 121 12/11/2017 Paid $381.44
DO 5600 17112203272 Fiber Optics Cables, Interconnecting Components, a 131 12/11/2017 Paid $4,220.04
DO 5600 14041011413 Software Maintenance/Support 111 11/15/2017 Paid $1,740.00
DO 1100 17031008348 INSTALLATION OF COMPUTERS, PERIPHERALS, AND RELATE 111 06/28/2017 Paid $21,883.00
DO 5600 16071816516 Network Components: Adapter Cards, Bridges, Connec 111 02/28/2017 Paid $27.00
PO 5600 17012001201 Communications: Networking, Linking, etc. 111 02/21/2017 Paid $540.78
PO 5600 17012001201 Communications: Networking, Linking, etc. 121 02/21/2017 Paid $82.82
DO 5600 16071816516 SWITCHES, COMPUTER, NETWORK 111 08/05/2016 Paid $2,044.80
DO 5600 16071816516 Software Maintenance/Support 121 08/05/2016 Paid $1,151.64
DO 5600 16071816516 SWITCHES, COMPUTER, NETWORK 121 08/04/2016 Paid $766.50
DO 5600 14121204940 Computers, Data Processing Equipment, Maintenance and Repair 111 02/24/2016 Paid $16,900.00
DO 5600 14041011413 Software Maintenance/Support 121 01/25/2016 Paid $3,045.00
DO 5600 15123105593 Network Components: Adapter Cards, Bridges, Connec 111 01/21/2016 Paid $1,168.53
DO 5600 15123105593 Network Components: Adapter Cards, Bridges, Connec 121 01/21/2016 Paid $217.92
DO 5600 15123105593 Network Components: Adapter Cards, Bridges, Connec 131 01/21/2016 Paid $779.51
DO 5600 15123105593 Network Components: Adapter Cards, Bridges, Connec 141 01/21/2016 Paid $72.64
DO 5600 15123105593 Network Components: Adapter Cards, Bridges, Connec 151 01/21/2016 Paid $194.02
DO 5600 15123105593 Network Components: Adapter Cards, Bridges, Connec 161 01/21/2016 Paid $859.52
DO 5600 14041011413 Software Maintenance/Support 111 01/14/2016 Paid $16,385.00
DO 5600 15062916197 Computers, Data Processing Equipment, Maintenance and Repair 111 12/30/2015 Paid $9,400.00
DO 5600 14041011413 Software Maintenance/Support 111 12/04/2015 Paid $22,185.00
DO 5600 14041011413 Software Maintenance/Support 111 11/12/2015 Paid $4,350.00
DO 5600 15062916197 Computers, Data Processing Equipment, Maintenance and Repair 151 09/18/2015 Paid $4.50
DO 5600 15062916197 Computers, Data Processing Equipment, Maintenance and Repair 111 09/18/2015 Paid $1,619.10
DO 5600 15062916197 Computers, Data Processing Equipment, Maintenance and Repair 161 09/18/2015 Paid $15.50
DO 5600 15031310133 Network Components: Adapter Cards, Bridges, Connec 111 06/04/2015 Paid $119,640.40
DO 5600 15031310101 Network Components: Adapter Cards, Bridges, Connec 111 05/14/2015 Paid $747.86
DO 5600 15031310101 Network Components: Adapter Cards, Bridges, Connec 121 05/14/2015 Paid $182.00
DO 5600 15031310101 Network Components: Adapter Cards, Bridges, Connec 131 05/14/2015 Paid $137.59
DO 5600 15031310101 Network Components: Adapter Cards, Bridges, Connec 141 05/14/2015 Paid $54.60
DO 5600 14121204940 Computers, Data Processing Equipment, Maintenance and Repair 131 05/12/2015 Paid $12,000.00
DO 5600 15040811534 Network Components: Adapter Cards, Bridges, Connec 111 05/01/2015 Paid $747.86
DO 5600 15040811534 Network Components: Adapter Cards, Bridges, Connec 121 05/01/2015 Paid $182.00
DO 5600 15040811534 Network Components: Adapter Cards, Bridges, Connec 131 05/01/2015 Paid $137.59
DO 5600 15040811534 Network Components: Adapter Cards, Bridges, Connec 141 05/01/2015 Paid $54.60
DO 5600 14041011413 Software Maintenance/Support 111 03/23/2015 Paid $1,704.23
PO 5600 15011201417 Network Components: Adapter Cards, Bridges, Connec 111 03/17/2015 Paid $929.92
PO 5600 15011201417 Network Components: Adapter Cards, Bridges, Connec 111 03/17/2015 Paid $28.02
PO 5600 15011201417 Network Components: Adapter Cards, Bridges, Connec 121 03/17/2015 Paid $22.42
PO 5600 15011201417 Network Components: Adapter Cards, Bridges, Connec 131 03/17/2015 Paid $22.42
PO 5600 15011201417 Network Components: Adapter Cards, Bridges, Connec 141 03/17/2015 Paid $9.10
PO 5600 15011201417 Network Components: Adapter Cards, Bridges, Connec 151 03/17/2015 Paid $28.02
DO 5600 14082719671 PROJECT MANAGEMENT SERVICES 111 03/05/2015 Paid $42,350.00
PO 5600 15011201417 Network Components: Adapter Cards, Bridges, Connec 111 02/13/2015 Paid $242.36
DO 5600 14041011413 Software Maintenance/Support 111 01/16/2015 Paid $16,820.00
DO 5600 14052714025 Software Maintenance/Support 111 10/22/2014 Paid $23,275.00
PO 5600 14090205379 Network Components: Adapter Cards, Bridges, Connec 111 10/01/2014 Paid $747.86
PO 5600 14090205379 Network Components: Adapter Cards, Bridges, Connec 121 10/01/2014 Paid $182.00
PO 5600 14090205379 Network Components: Adapter Cards, Bridges, Connec 131 10/01/2014 Paid $137.59
PO 5600 14090205379 Network Components: Adapter Cards, Bridges, Connec 141 10/01/2014 Paid $54.60
DO 5600 14041011413 Software Maintenance/Support 111 09/24/2014 Paid $20,880.00
DO 5600 14053014237 PROJECT MANAGEMENT SERVICES 111 09/16/2014 Paid $36,371.00
DO 5600 14070116112 Network Components: Adapter Cards, Bridges, Connec 111 09/02/2014 Paid $468.98
DO 5600 14070816427 Computers, Data Processing Equipment, Maintenance and Repair 111 08/29/2014 Paid $8,115.12
DO 5600 14070816427 Computers, Data Processing Equipment, Maintenance and Repair 121 08/29/2014 Paid $4,127.70
DO 5600 14070816427 Computers, Data Processing Equipment, Maintenance and Repair 131 08/29/2014 Paid $1,887.00
DO 5600 14070816427 Computers, Data Processing Equipment, Maintenance and Repair 141 08/29/2014 Paid $22,435.80
DO 5600 14070816427 Computers, Data Processing Equipment, Maintenance and Repair 151 08/29/2014 Paid $436.80
DO 5600 14070816427 Computers, Data Processing Equipment, Maintenance and Repair 161 08/29/2014 Paid $2,730.00
DO 5600 14070116112 Network Components: Adapter Cards, Bridges, Connec 181 08/22/2014 Paid $82.32
DO 5600 14072517601 Software Maintenance/Support 111 08/22/2014 Paid $43,369.00
DO 5600 14072517601 Application Software, Microcomputer 121 08/22/2014 Paid $13,950.00
DO 5600 14071016677 Network Components: Adapter Cards, Bridges, Connec 1111 08/20/2014 Paid $251.55
DO 5600 14041011413 Software Maintenance/Support 111 08/15/2014 Paid $23,200.00
DO 5600 14041011413 Software Maintenance/Support 141 08/15/2014 Paid $17,400.00
DO 5600 14071016677 Software Maintenance/Support 121 08/15/2014 Paid $26.10
DO 5600 14071016677 Network Components: Adapter Cards, Bridges, Connec 141 08/05/2014 Paid $843.70
DO 5600 14071016677 Software Maintenance/Support 151 08/05/2014 Paid $532.54
DO 5600 14071016677 Network Components: Adapter Cards, Bridges, Connec 161 08/05/2014 Paid $193.70
DO 5600 14070116098 Network Components: Adapter Cards, Bridges, Connec 121 07/30/2014 Paid $514.04
DO 5600 14062615813 Software Maintenance/Support 162 07/28/2014 Paid $1,065.08
DO 5600 14062615813 TRANSCEIVERS AND ACCESSORIES, BASE STATION 172 07/28/2014 Paid $1,687.40
DO 5600 14062615813 TRANSCEIVERS AND ACCESSORIES, BASE STATION 182 07/28/2014 Paid $193.70
DO 5600 14021007723 Computers, Data Processing Equipment, Maintenance and Repair 141 06/06/2014 Paid $16,699.00
DO 5600 14021808172 Network Components: Adapter Cards, Bridges, Connec 111 04/18/2014 Paid $880.20
DO 5600 14021808172 Network Components: Adapter Cards, Bridges, Connec 111 04/07/2014 Paid $9,939.96
DO 5600 14021808172 Network Components: Adapter Cards, Bridges, Connec 151 04/04/2014 Paid $1,110.00
DO 5600 14021808172 Network Components: Adapter Cards, Bridges, Connec 161 04/04/2014 Paid $1,110.00
DO 5600 14021808172 Network Components: Adapter Cards, Bridges, Connec 171 04/04/2014 Paid $8,880.00
PO 6400 14021202169 Network Components: Adapter Cards, Bridges, Connec 111 03/14/2014 Paid $539.41
PO 6400 14021202169 Network Components: Adapter Cards, Bridges, Connec 121 03/14/2014 Paid $102.06
PO 6400 14021202169 Network Components: Adapter Cards, Bridges, Connec 131 03/14/2014 Paid $424.16
DO 5600 13091021163 Network Components: Adapter Cards, Bridges, Connec 111 10/15/2013 Paid $4,148.60
DO 5600 13080919091 Network Components: Adapter Cards, Bridges, Connec 121 10/09/2013 Paid $12,661.11
DO 5600 13080919091 Network Components: Adapter Cards, Bridges, Connec 111 10/07/2013 Paid $12,943.98
DO 5600 13080919091 Network Components: Adapter Cards, Bridges, Connec 121 10/07/2013 Paid $6,644.00
DO 5600 13080919091 Network Components: Adapter Cards, Bridges, Connec 131 10/07/2013 Paid $7,713.09
DO 5600 13040511727 Network Components: Adapter Cards, Bridges, Connec 111 06/03/2013 Paid $7,905.92
DO 5600 13040511727 Network Components: Adapter Cards, Bridges, Connec 121 06/03/2013 Paid $2,550.22
DO 5600 13040511727 Network Components: Adapter Cards, Bridges, Connec 131 06/03/2013 Paid $449.88
DO 5600 13032010811 Network Components: Adapter Cards, Bridges, Connec 111 05/10/2013 Paid $2,133.98
DO 5600 13032010811 Network Components: Adapter Cards, Bridges, Connec 121 05/10/2013 Paid $98.24
DO 5600 13032010811 Network Components: Adapter Cards, Bridges, Connec 131 05/10/2013 Paid $120.44
PO 5600 13030702972 Telecommunication Parts and Accessories (Not Other 131 04/15/2013 Paid $1,944.11
PO 5600 13030702972 Telecommunication Parts and Accessories (Not Other 141 04/15/2013 Paid $2,225.42
PO 5600 13030702972 Telecommunication Parts and Accessories (Not Other 151 04/15/2013 Paid $430.11
PO 5600 13031903155 Network Components: Adapter Cards, Bridges, Connec 161 04/03/2013 Paid $646.28
PO 5600 13031903155 Network Components: Adapter Cards, Bridges, Connec 171 04/03/2013 Paid $714.44
PO 5600 13031903155 Network Components: Adapter Cards, Bridges, Connec 181 04/03/2013 Paid $40.08
PO 5600 13031903155 Network Components: Adapter Cards, Bridges, Connec 191 04/03/2013 Paid $83.80
DO 5600 12112804112 Software Maintenance/Support 121 01/14/2013 Paid $13,110.00
PO 5600 12072505969 Network Components: Adapter Cards, Bridges, Connec 111 09/25/2012 Paid $1,079.00
PO 5600 12072505969 Network Components: Adapter Cards, Bridges, Connec 111 09/25/2012 Paid $62.00
DO 5600 12032711039 Software Maintenance/Support 111 06/13/2012 Paid $102.00
DO 5600 12032711039 Network Components: Adapter Cards, Bridges, Connec 111 06/06/2012 Paid $459.76
DO 5600 12032711039 Network Components: Adapter Cards, Bridges, Connec 121 06/06/2012 Paid $3.64
DO 5600 12032711039 Network Components: Adapter Cards, Bridges, Connec 131 06/06/2012 Paid $1,878.00
DO 5600 12032711039 Network Components: Adapter Cards, Bridges, Connec 141 06/06/2012 Paid $215.59
DO 5600 12032711039 Network Components: Adapter Cards, Bridges, Connec 151 06/06/2012 Paid $20.04
DO 5600 12032711039 Network Components: Adapter Cards, Bridges, Connec 161 06/06/2012 Paid $438.00
PO 5600 12040203880 Network Components: Adapter Cards, Bridges, Connec 111 05/29/2012 Paid $541.00
PO 5600 12040203880 Network Components: Adapter Cards, Bridges, Connec 121 05/29/2012 Paid $628.25
PO 5600 12040203880 Network Components: Adapter Cards, Bridges, Connec 131 05/29/2012 Paid $30.90
PO 5600 12040203880 Network Components: Adapter Cards, Bridges, Connec 111 05/29/2012 Paid $1,079.00
PO 5600 12040203880 Network Components: Adapter Cards, Bridges, Connec 121 05/29/2012 Paid $62.00
PO 5600 12042004214 TRANSCEIVERS AND ACCESSORIES, BASE STATION 111 05/18/2012 Paid $218.71
PO 5600 12042004214 TRANSCEIVERS AND ACCESSORIES, BASE STATION 111 05/11/2012 Paid $457.30
PO 5600 12042004214 Cables: Printer, Disk, Network, etc. 121 05/11/2012 Paid $40.80
PO 5600 12042004214 Cables: Printer, Disk, Network, etc. 131 05/11/2012 Paid $20.31
PO 5600 12042004214 TRANSCEIVERS AND ACCESSORIES, BASE STATION 111 05/10/2012 Paid $228.65
PO 5600 12042004214 Cables: Printer, Disk, Network, etc. 121 05/10/2012 Paid $14.12
CT 5600 11062901137 Training, Computer Based (Software Supported) 111 09/26/2011 Paid $528.70
CT 5600 11062901137 Training, Computer Based (Software Supported) 112 09/26/2011 Paid $1,697.62
CT 5600 11062901137 Training, Computer Based (Software Supported) 113 09/26/2011 Paid $1,173.68
CT 5600 11062901137 Application Software, Microcomputer 111 09/26/2011 Paid $2,549.42
CT 5600 11062901137 Application Software, Microcomputer 112 09/26/2011 Paid $8,186.02
CT 5600 11062901137 Application Software, Microcomputer 113 09/26/2011 Paid $5,659.56
CT 5600 11062901137 CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 121 09/26/2011 Paid $76.20
CT 5600 11062901137 CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 122 09/26/2011 Paid $244.66
CT 5600 11062901137 CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 123 09/26/2011 Paid $169.14
CT 5600 11062901137 Microphones and Related Equipment: Chestsets, Earp 131 09/26/2011 Paid $82.28
CT 5600 11062901137 Microphones and Related Equipment: Chestsets, Earp 132 09/26/2011 Paid $264.18
CT 5600 11062901137 Microphones and Related Equipment: Chestsets, Earp 133 09/26/2011 Paid $182.64
CT 5600 11062901137 Application Software, Microcomputer 141 09/26/2011 Paid $117.40
CT 5600 11062901137 Application Software, Microcomputer 142 09/26/2011 Paid $376.97
CT 5600 11062901137 Application Software, Microcomputer 143 09/26/2011 Paid $260.63
CT 5600 11062901137 Power Supplies: Surge Protectors, Uninterruptible 151 09/26/2011 Paid $59.87
CT 5600 11062901137 Power Supplies: Surge Protectors, Uninterruptible 152 09/26/2011 Paid $192.23
CT 5600 11062901137 Power Supplies: Surge Protectors, Uninterruptible 153 09/26/2011 Paid $132.90
CT 5600 11062901137 Power Supplies: Surge Protectors, Uninterruptible 161 09/26/2011 Paid $28.77
CT 5600 11062901137 Power Supplies: Surge Protectors, Uninterruptible 162 09/26/2011 Paid $92.37
CT 5600 11062901137 Power Supplies: Surge Protectors, Uninterruptible 163 09/26/2011 Paid $63.86
PO 5600 10093010369 Network Components: Adapter Cards, Bridges, Connec 111 10/27/2010 Paid $534.80
PO 5600 10093010369 Network Components: Adapter Cards, Bridges, Connec 131 10/27/2010 Paid $206.15
PO 5600 10093010369 Network Components: Adapter Cards, Bridges, Connec 141 10/27/2010 Paid $48.07