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Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY WIRELESS COMMUNICATION-INSTAL
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 18110902903 Network Components: Adapter Cards, Bridges, Connec 111 12/20/2018 Paid $6,592.00
DO 5600 18110902903 Network Components: Adapter Cards, Bridges, Connec 112 12/20/2018 Paid $6,592.00
DO 5600 18110902903 Network Components: Adapter Cards, Bridges, Connec 121 12/20/2018 Paid $3,328.00
DO 5600 18110902903 Network Components: Adapter Cards, Bridges, Connec 122 12/20/2018 Paid $3,328.00
DO 5600 18110902903 Network Components: Adapter Cards, Bridges, Connec 131 12/20/2018 Paid $1,188.48
DO 5600 18110902903 Network Components: Adapter Cards, Bridges, Connec 132 12/20/2018 Paid $1,188.48
DO 5600 18110902903 Network Components: Adapter Cards, Bridges, Connec 141 12/20/2018 Paid $109.44
DO 5600 18110902903 Network Components: Adapter Cards, Bridges, Connec 142 12/20/2018 Paid $109.44
DO 5600 18110902903 Network Components: Adapter Cards, Bridges, Connec 151 12/20/2018 Paid $592.04
DO 5600 18110902903 Network Components: Adapter Cards, Bridges, Connec 152 12/20/2018 Paid $592.04
DO 5600 18110902903 Network Components: Adapter Cards, Bridges, Connec 161 12/20/2018 Paid $11,904.00
DO 5600 18110902903 Network Components: Adapter Cards, Bridges, Connec 162 12/20/2018 Paid $11,904.00
DO 5600 17121304132 Fiber Optics Cables, Interconnecting Components, a 111 02/07/2018 Paid $351.99
DO 5600 17121304132 Support Services 181 01/09/2018 Paid $192.60
DO 5600 17121304132 Fiber Optics Cables, Interconnecting Components, a 111 12/27/2017 Paid $1,768.00
DO 5600 17052511536 PROJECT MANAGEMENT SERVICES 111 06/23/2017 Paid $3,830.40
DO 5600 17052511536 Network Components: Adapter Cards, Bridges, Connec 121 06/23/2017 Paid $34,046.88
DO 5600 17052511536 Network Components: Adapter Cards, Bridges, Connec 131 06/23/2017 Paid $537.60