Data Drill Down for All Months & All Years

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5600 17030901743 Network Components: Adapter Cards, Bridges, Connec 151 12/18/2017 Paid $540.78
PO 5600 17030901743 Network Components: Adapter Cards, Bridges, Connec 161 12/18/2017 Paid $703.34
PO 5600 17030901743 Software Maintenance/Support 171 12/18/2017 Paid $287.99
CT 5600 16122100156 Network Components: Adapter Cards, Bridges, Connec 111 03/02/2017 Paid $734.93
CT 5600 16122100156 Network Components: Adapter Cards, Bridges, Connec 111 03/02/2017 Paid $95.36
CT 5600 16122100156 Network Components: Adapter Cards, Bridges, Connec 121 03/02/2017 Paid $3,516.70
CT 5600 16122100156 Application Software, Microcomputer 131 03/02/2017 Paid $1,439.95
DO 5600 16072516924 SWITCHES, COMPUTER, NETWORK 111 03/01/2017 Paid $1,022.70
DO 5600 16072516924 Software Maintenance/Support 121 03/01/2017 Paid $575.98
DO 5600 16072516924 Network Components: Adapter Cards, Bridges, Connec 151 02/28/2017 Paid $32.30
DO 5600 16072516924 Network Components: Adapter Cards, Bridges, Connec 161 02/28/2017 Paid $5.08
DO 5600 16072516924 TRANSCEIVERS AND ACCESSORIES, BASE STATION 171 02/28/2017 Paid $658.44
DO 5600 16072516924 SWITCHES, COMPUTER, NETWORK 181 02/28/2017 Paid $540.78
DO 5600 16072516924 Software Maintenance/Support 191 02/28/2017 Paid $90.90
PO 5600 13081605959 TRANSCEIVERS AND ACCESSORIES, BASE STATION 121 09/17/2013 Paid $804.74
PO 5600 13081605959 CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 161 09/13/2013 Paid $9.10
DO 5600 12111403259 Network Components: Adapter Cards, Bridges, Connec 111 02/12/2013 Paid $774.22
DO 5600 12111403259 Network Components: Adapter Cards, Bridges, Connec 121 02/12/2013 Paid $31.62
DO 5600 12111403259 Network Components: Adapter Cards, Bridges, Connec 131 02/12/2013 Paid $31.62
DO 5600 12111403259 Network Components: Adapter Cards, Bridges, Connec 141 02/12/2013 Paid $82.69
DO 5600 12110202623 Network Components: Adapter Cards, Bridges, Connec 111 01/04/2013 Paid $1,437.44
DO 5600 12110202623 Network Components: Adapter Cards, Bridges, Connec 121 01/04/2013 Paid $82.69
PO 5600 12080206118 Network Components: Adapter Cards, Bridges, Connec 111 09/28/2012 Paid $1,878.00
PO 5600 12080206118 Network Components: Adapter Cards, Bridges, Connec 121 09/28/2012 Paid $247.00
PO 5600 12080206118 Network Components: Adapter Cards, Bridges, Connec 111 09/28/2012 Paid $102.00