Data Drill Down for All Months & All Years

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5600 21040500453 UNINTERRUPTIBLE POWER SUPPLY, COMPUTER 111 04/15/2021 Outstanding $354.84
DOM 1100 MAX97334 Software Maintenance/Support 111 01/29/2021 Paid $5,289.00
CT 5600 20120800141 UNINTERRUPTIBLE POWER SUPPLY, COMPUTER 111 01/08/2021 Paid $424.72
CT 5600 20120800141 UNINTERRUPTIBLE POWER SUPPLY, COMPUTER 111 01/04/2021 Paid $3,584.38
CT 5600 20120800141 UNINTERRUPTIBLE POWER SUPPLY, COMPUTER 121 01/04/2021 Paid $31,223.40
CT 5600 20081300997 UNINTERRUPTIBLE POWER SUPPLY, COMPUTER 161 08/31/2020 Paid $15,970.50
DO 5600 20070910913 Support Services 111 08/11/2020 Paid $1,814.40
DO 5600 20070910913 Support Services 121 08/11/2020 Paid $691.20
DO 5600 20070910913 Support Services 131 08/11/2020 Paid $307.20
DO 5600 20070910913 Support Services 141 08/11/2020 Paid $4,838.40
DO 5600 20070910913 Support Services 151 08/11/2020 Paid $513.60
DO 5600 20070910913 Support Services 161 08/11/2020 Paid $192.00
DO 5600 20070910913 Support Services 171 08/11/2020 Paid $12,672.00
DO 5600 20070910913 Support Services 181 08/11/2020 Paid $768.00
DO 5600 20070910913 Support Services 191 08/11/2020 Paid $33,600.00
DO 5600 20070910913 Support Services 1101 08/11/2020 Paid $15,360.00
DO 5600 20070910913 Support Services 1111 08/11/2020 Paid $23,040.00
DO 5600 20070910913 Support Services 1121 08/11/2020 Paid $36,864.00
DO 5600 20011004974 Network Components: Adapter Cards, Bridges, Connec 111 02/11/2020 Paid $47,024.25
DO 5600 19102902157 Support Services 111 11/27/2019 Paid $2,359.80
DO 5600 19061411625 Power Supplies: Surge Protectors, Uninterruptible 111 08/15/2019 Paid $69.90
DO 5600 19061411625 Power Supplies: Surge Protectors, Uninterruptible 121 08/15/2019 Paid $443.46
DO 5600 19061411625 Network Components: Adapter Cards, Bridges, Connec 131 07/16/2019 Paid $46,960.78
DO 5600 19061411625 Power Supplies: Surge Protectors, Uninterruptible 121 07/08/2019 Paid $1,572.90
DO 5600 19040108536 Network Components: Adapter Cards, Bridges, Connec 111 04/25/2019 Paid $31,301.25
DO 5600 19040108536 Network Components: Adapter Cards, Bridges, Connec 121 04/25/2019 Paid $4,291.65
DO 5600 19040108536 Power Supplies: Surge Protectors, Uninterruptible 131 04/25/2019 Paid $663.68
DO 5600 19040108536 Power Supplies: Surge Protectors, Uninterruptible 141 04/25/2019 Paid $565.92
DO 5600 18111503113 Support Services 111 12/07/2018 Paid $14,000.00
DO 5600 18071613053 Software Maintenance/Support 111 08/17/2018 Paid $1,071.00
DO 5600 18060411232 Software Maintenance/Support 151 08/08/2018 Paid $17,376.00
DO 5600 18060411232 Software Maintenance/Support 171 08/08/2018 Paid $17,376.00
DO 5600 18071613053 Network Components: Adapter Cards, Bridges, Connec 131 08/08/2018 Paid $6,169.00
DO 5600 18031307979 Software Maintenance/Support 111 05/01/2018 Paid $4,984.80
DO 5600 17101701275 Fiber Optics Cables, Interconnecting Components, a 151 11/08/2017 Paid $2,259.15
DO 5600 17101701275 Fiber Optics Cables, Interconnecting Components, a 111 10/31/2017 Paid $3,614.64
DO 5600 17072714061 Network Components: Adapter Cards, Bridges, Connec 1101 09/27/2017 Paid $1,071.00
DO 5600 17072714061 Network Components: Adapter Cards, Bridges, Connec 1111 09/27/2017 Paid $6,367.80
DO 5600 17051711209 SWITCHES, COMPUTER, NETWORK 131 06/20/2017 Paid $703.34
DO 5600 17051711209 Software Maintenance/Support 141 06/20/2017 Paid $287.99
DO 5600 17042810360 TRANSCEIVERS AND ACCESSORIES, BASE STATION 111 05/19/2017 Paid $5,100.00
DO 5600 17042810360 Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 121 05/19/2017 Paid $9,690.00
DO 5600 17042810360 SWITCHES, COMPUTER, NETWORK 131 05/19/2017 Paid $51,969.00
DO 5600 17010605461 Network Components: Adapter Cards, Bridges, Connec 121 05/12/2017 Paid $3,276.00
DO 5600 16091519968 Computers, Data Processing Equipment, Maintenance and Repair 111 04/10/2017 Paid $1,476.00
DO 5600 16091519968 Computers, Data Processing Equipment, Maintenance and Repair 121 04/10/2017 Paid $1,385.80
DO 5600 17031708644 Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 111 04/07/2017 Paid $1,018.18
DO 5600 17031708644 Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 121 04/07/2017 Paid $897.31
DO 5600 17032308895 Network Components: Adapter Cards, Bridges, Connec 111 04/07/2017 Paid $15,238.08
DO 5600 16081518059 Computers, Data Processing Equipment, Maintenance and Repair 1121 02/28/2017 Paid $524.80
DO 5600 17011906056 Network Components: Adapter Cards, Bridges, Connec 141 02/09/2017 Paid $1,638.00
DO 5600 16072817161 Computers, Data Processing Equipment, Maintenance and Repair 1111 01/03/2017 Paid $1,049.60
DO 5600 16072817161 Computers, Data Processing Equipment, Maintenance and Repair 1121 01/03/2017 Paid $5,902.36
DO 5600 16081718294 Software Maintenance/Support 111 11/30/2016 Paid $37,672.24
PO 6400 16072703891 Network Components: Adapter Cards, Bridges, Connec 111 11/01/2016 Paid $987.32
PO 6400 16072703891 Network Components: Adapter Cards, Bridges, Connec 121 11/01/2016 Paid $27.38
DO 5600 16081818366 Software Maintenance/Support 121 10/10/2016 Paid $16,412.81
DO 5600 16081818366 Software Maintenance/Support 131 10/10/2016 Paid $16,892.95
DO 5600 16072216828 Computers, Data Processing Equipment, Maintenance and Repair 111 10/07/2016 Paid $131,391.19
DO 5600 16081818366 Software Maintenance/Support 141 10/05/2016 Paid $2,102.11
DO 5600 16081818366 Software Maintenance/Support 151 10/05/2016 Paid $837.47
DO 5600 16081818366 Software Maintenance/Support 161 10/05/2016 Paid $1,540.26
DO 5600 16081818366 Software Maintenance/Support 171 10/03/2016 Paid $8,280.28
DO 5600 16081818366 Software Maintenance/Support 181 10/03/2016 Paid $688.84
DO 5600 16081818366 Software Maintenance/Support 191 10/03/2016 Paid $7,929.44
DO 5600 16081818366 Software Maintenance/Support 111 09/29/2016 Paid $24,290.25
DO 5600 16081818366 Software Maintenance/Support 121 09/29/2016 Paid $2,020.71
DO 5600 16081818366 Software Maintenance/Support 131 09/29/2016 Paid $23,261.04
DO 5600 16081818366 Software Maintenance/Support 141 09/29/2016 Paid $385.73
DO 5600 16081818366 Software Maintenance/Support 151 09/29/2016 Paid $32.09
DO 5600 16081818366 Software Maintenance/Support 161 09/29/2016 Paid $369.38
DO 5600 16081818366 Software Maintenance/Support 171 09/29/2016 Paid $1,398.26
DO 5600 16081818366 Software Maintenance/Support 181 09/29/2016 Paid $116.32
DO 5600 16081818366 Software Maintenance/Support 191 09/29/2016 Paid $1,339.02
DO 5600 16072817161 Computers, Data Processing Equipment, Maintenance and Repair 111 09/15/2016 Paid $1,343.16
DO 1100 16042812200 Computer Hardware Consulting 111 09/01/2016 Paid $971.08
DO 1100 16061414631 Computer Hardware Consulting 121 09/01/2016 Paid $2,494.74
DO 5600 16081818370 Network Components: Adapter Cards, Bridges, Connec 111 08/31/2016 Paid $511.34
DO 5600 16081818370 Software Maintenance/Support 121 08/31/2016 Paid $287.99
DO 5600 16080817704 Network Components: Adapter Cards, Bridges, Connec 111 08/29/2016 Paid $511.34
DO 5600 16080817704 Network Components: Adapter Cards, Bridges, Connec 121 08/29/2016 Paid $287.99
DO 5600 16080817704 Network Components: Adapter Cards, Bridges, Connec 131 08/29/2016 Paid $95.36
DO 5600 16041311352 Computers, Data Processing Equipment, Maintenance and Repair 111 08/08/2016 Paid $5,580.00
DO 5600 16041311352 Computers, Data Processing Equipment, Maintenance and Repair 121 08/08/2016 Paid $12,245.00
DO 5600 16062315234 Network Components: Adapter Cards, Bridges, Connec 111 08/08/2016 Paid $4,032.00
DO 5600 16062315234 Network Components: Adapter Cards, Bridges, Connec 121 08/08/2016 Paid $1,336.50
DO 5600 16062315234 Network Components: Adapter Cards, Bridges, Connec 131 08/08/2016 Paid $598.95
DO 1100 16042812200 Computer Hardware Consulting 111 07/07/2016 Paid $1,942.16
DO 1100 16042812200 SERVERS, FILE, MICROCOMPUTER 121 07/07/2016 Paid $11,333.70
DO 5600 16062315242 Network Components: Adapter Cards, Bridges, Connec 1121 07/07/2016 Paid $511.34
DO 5600 16062315242 Software Maintenance/Support 1131 07/07/2016 Paid $287.99
DO 1100 16041211219 Computer Hardware Consulting 111 06/10/2016 Paid $8,853.16
DO 1100 16042812200 SERVERS, FILE, MICROCOMPUTER 121 06/10/2016 Paid $5,666.85
DO 5600 16041311352 Computers, Data Processing Equipment, Maintenance and Repair 121 05/17/2016 Paid $5,221.76
DO 1100 16021107890 Computer Hardware Consulting 111 03/30/2016 Paid $1,162.30
DO 5600 16020507526 POWER SUPPLY, BATTERY BACK UP SYSTEM 111 03/14/2016 Paid $653.40
DO 5600 16012907092 POWER SUPPLY, BATTERY BACK UP SYSTEM 111 02/17/2016 Paid $2,881.44
DO 5600 16012907092 SWITCHES, COMPUTER, NETWORK 121 02/17/2016 Paid $3,371.08
DO 5600 15121104716 Software Maintenance/Support 111 01/28/2016 Paid $22,195.92
DO 1100 15041712114 Computer Hardware Consulting 111 01/27/2016 Paid $5,378.40
DO 5600 15112303695 Software Maintenance/Support 111 01/22/2016 Paid $73,253.20
DO 5600 15112303695 Software Maintenance/Support 121 01/22/2016 Paid $1,021.69
DO 5600 15112303695 Software Maintenance/Support 131 01/22/2016 Paid $46,006.03
DO 1100 15100100170 SERVERS, FILE, MICROCOMPUTER 121 12/11/2015 Paid $63,012.60
DO 1100 15072917859 Software Maintenance/Support 121 12/07/2015 Paid $303,466.57
DO 5600 15072317555 Software Maintenance/Support 111 09/10/2015 Paid $368,615.24
DO 1100 15011306590 Software Maintenance/Support 111 09/04/2015 Paid $19,173.88
DO 5600 15071216887 Computers, Data Processing Equipment, Maintenance and Repair 111 09/03/2015 Paid $172.00
DO 5600 15071216887 Computers, Data Processing Equipment, Maintenance and Repair 111 09/03/2015 Paid $828.00
CT 5600 15061100637 Application Software, Microcomputer 111 08/06/2015 Paid $15,130.50
CT 5600 15061100637 Hardware Accessories: Mounts, Patches, Plates, Sea 121 08/06/2015 Paid $231.99
CT 5600 15061100637 Freight Handling; Materials Handling - Architectural 131 08/06/2015 Paid $142.35
CT 5600 15061100637 Computers, Data Processing Equipment, Maintenance and Repair 141 08/06/2015 Paid $4,105.50
CT 5600 15061100637 Computers, Data Processing Equipment, Maintenance and Repair 151 08/06/2015 Paid $5,075.99
DO 5600 15062215796 Computers, Data Processing Equipment, Maintenance and Repair 111 07/28/2015 Paid $6,888.00
DO 5600 15062215796 Computers, Data Processing Equipment, Maintenance and Repair 111 07/23/2015 Paid $14,484.48
DO 5600 15062215796 Computers, Data Processing Equipment, Maintenance and Repair 111 07/23/2015 Paid $9,446.40
DO 5600 15051413626 Computers, Data Processing Equipment, Maintenance and Repair 111 06/25/2015 Paid $42.74
DO 5600 15051413626 Computers, Data Processing Equipment, Maintenance and Repair 121 06/25/2015 Paid $175.06
DO 5600 15051413626 Computers, Data Processing Equipment, Maintenance and Repair 131 06/25/2015 Paid $1,209.14
DO 5600 15051413626 Computers, Data Processing Equipment, Maintenance and Repair 141 06/25/2015 Paid $433.44
DO 5600 14121204940 Computers, Data Processing Equipment, Maintenance and Repair 131 06/15/2015 Paid $15.51
DO 5600 15051413626 Computers, Data Processing Equipment, Maintenance and Repair 111 06/01/2015 Paid $2,477.97
DO 5600 15051413626 Computers, Data Processing Equipment, Maintenance and Repair 121 06/01/2015 Paid $10,988.98
DO 5600 15051413626 Computers, Data Processing Equipment, Maintenance and Repair 131 06/01/2015 Paid $13,157.40
DO 5600 15051413626 Computers, Data Processing Equipment, Maintenance and Repair 141 06/01/2015 Paid $90,216.05
DO 5600 15051413626 Computers, Data Processing Equipment, Maintenance and Repair 151 06/01/2015 Paid $27,969.84
DO 5600 15051413626 Computers, Data Processing Equipment, Maintenance and Repair 161 06/01/2015 Paid $1,452.16
DO 1100 15011206550 INSTALLATION OF COMPUTERS, PERIPHERALS, AND RELATE 111 05/27/2015 Paid $41,239.00
DO 1100 15031810322 Software Maintenance/Support 121 05/22/2015 Paid $124,382.24
CT 5600 15022600322 Computers, Data Processing Equipment, Maintenance and Repair 111 05/12/2015 Paid $711.63
DO 5600 15041612039 Computers, Data Processing Equipment, Maintenance and Repair 111 05/07/2015 Paid $205.29
DO 5600 14070916522 Software Maintenance/Support 111 05/05/2015 Paid $604.80
DO 1100 15011606851 Computer Hardware Consulting 121 04/07/2015 Paid $352.64
DO 1100 15011306590 Software Maintenance/Support 111 03/19/2015 Paid $845,364.14
DO 1100 14090420108 Computer Hardware Consulting 121 12/31/2014 Paid $1,634.67
DO 1100 14090420126 MICROCOMPUTER WORKSTATION, DOS OPERATING SYSTEM 111 10/17/2014 Paid $274.50
DO 5600 14070916522 Computers, Data Processing Equipment, Maintenance and Repair 111 10/08/2014 Paid $5,103.00
CT 5600 14071400742 Driver and Hardware Support Programs 111 09/17/2014 Paid $2,352.55
DO 5600 14053014273 Software Maintenance/Support 171 08/05/2014 Paid $6,885.94
CT 5600 14071400742 Driver and Hardware Support Programs 131 07/28/2014 Paid $12,530.00
CT 5600 14071400742 Driver and Hardware Support Programs 141 07/28/2014 Paid $3,132.50
CT 5600 14071400742 Driver and Hardware Support Programs 151 07/28/2014 Paid $3,072.77
DO 5600 14051513453 Software Maintenance/Support 111 07/17/2014 Paid $22,073.38
PO 2200 14061104041 Recharging and Remanufacturing of Printer and Fax 111 07/15/2014 Paid $205.00
DO 5600 14051513453 Software Maintenance/Support 151 07/10/2014 Paid $1,271.40
DO 5600 14041511675 Application Software, Microcomputer 141 05/23/2014 Paid $1,346.38
DO 5600 14022108402 Network Components: Adapter Cards, Bridges, Connec 111 03/31/2014 Paid $6,453.00
DO 5600 14022108402 Network Components: Adapter Cards, Bridges, Connec 121 03/31/2014 Paid $7,800.00
Maintenance-computer hardware 101 03/24/2014 Paid $90.00
DO 5600 14022108402 Network Components: Adapter Cards, Bridges, Connec 111 03/21/2014 Paid $8,316.00
DO 5600 14022108402 Network Components: Adapter Cards, Bridges, Connec 121 03/21/2014 Paid $30,429.00
DO 5600 14022108402 Network Components: Adapter Cards, Bridges, Connec 131 03/21/2014 Paid $8,550.00
DO 5600 14022108402 Network Components: Adapter Cards, Bridges, Connec 141 03/21/2014 Paid $408.00
DO 1100 14022508640 Computer Hardware Consulting 111 03/20/2014 Paid $899,064.05
CT 5600 13091300954 Network Components: Adapter Cards, Bridges, Connec 111 02/26/2014 Paid $907.54
PO 5600 14010701566 Network Components: Adapter Cards, Bridges, Connec 121 02/26/2014 Paid $104.40
CT 5600 13091300954 Network Components: Adapter Cards, Bridges, Connec 111 02/21/2014 Paid $6,179.01
DO 1100 13112203888 Computer Hardware Consulting 111 02/12/2014 Paid $24,352.20
DO 1100 13112203888 Computer Hardware Consulting 121 02/12/2014 Paid $1,467.00
CT 5600 13091300954 Network Components: Adapter Cards, Bridges, Connec 111 01/16/2014 Paid $410.45
DO 5600 13111403311 Network Components: Adapter Cards, Bridges, Connec 111 01/03/2014 Paid $4,731.20
DO 5600 13111403311 Network Components: Adapter Cards, Bridges, Connec 121 01/03/2014 Paid $2,445.00
PO 5600 13111800843 Computers, Data Processing Equipment, Maintenance and Repair 111 12/11/2013 Paid $783.00
CT 5600 13071700726 Computers, Data Processing Equipment, Maintenance and Repair 141 09/13/2013 Paid $48,186.08
CT 5600 13073100773 Software Maintenance/Support 151 09/13/2013 Paid $1,923.49
CT 5600 13073100773 Software Maintenance/Support 111 08/28/2013 Paid $7,942.50
CT 5600 13073100773 Software Maintenance/Support 121 08/28/2013 Paid $3,040.66
CT 5600 13073100773 Software Maintenance/Support 131 08/28/2013 Paid $1,985.00
DO 5600 13071617533 Computers, Data Processing Equipment, Maintenance and Repair 121 08/21/2013 Paid $142,191.65
DO 5600 13062716505 Computers, Data Processing Equipment, Maintenance and Repair 181 07/26/2013 Paid $423.20
DO 5600 13062716505 Network Components: Adapter Cards, Bridges, Connec 131 07/22/2013 Paid $265.05
DO 1100 13060315007 Computer Hardware Consulting 121 07/17/2013 Paid $1,010.40
DO 5600 13060615257 Computers, Data Processing Equipment, Maintenance and Repair 111 07/09/2013 Paid $90.00
DO 5600 13051413802 Network Components: Adapter Cards, Bridges, Connec 111 07/05/2013 Paid $8,572.08
DO 5600 13051413802 Network Components: Adapter Cards, Bridges, Connec 121 07/05/2013 Paid $786.24
DO 5600 13051413802 Network Components: Adapter Cards, Bridges, Connec 131 07/05/2013 Paid $6,196.32
DO 5600 12122805834 Computers, Data Processing Equipment, Maintenance and Repair 111 04/24/2013 Paid $11,779.35
DO 5600 12122805834 Computers, Data Processing Equipment, Maintenance and Repair 121 04/24/2013 Paid $9,295.74
DO 5600 12122805834 Computers, Data Processing Equipment, Maintenance and Repair 131 04/24/2013 Paid $4,899.72
DO 5600 12122805834 Computers, Data Processing Equipment, Maintenance and Repair 141 04/24/2013 Paid $779.24
DO 5600 13031910700 Computers, Data Processing Equipment, Maintenance and Repair 111 04/17/2013 Paid $180.00
DO 1100 13032010759 Computer Hardware Consulting 111 04/08/2013 Paid $165,328.94
DO 5600 13022509418 Computers, Data Processing Equipment, Maintenance and Repair 111 04/05/2013 Paid $846.77
DO 1100 13013007979 Computer Hardware Consulting 121 04/04/2013 Paid $1,078.40
Maintenance-computer hardware 101 03/29/2013 Paid $90.00
DO 1100 13013108002 Computer Hardware Consulting 121 03/27/2013 Paid $926.40
DO 1100 13010906469 Software Maintenance/Support 111 02/20/2013 Paid $38,780.13
DOM 1100 MAX27275 Software Maintenance/Support 111 01/31/2013 Paid $4,313.60
DOM 1100 MAX27275 Software Maintenance/Support 111 01/31/2013 Paid $14,076.80
DO 1100 12091821976 SERVERS, FILE, MICROCOMPUTER 121 01/14/2013 Paid $2,835.20
DO 1100 12091821976 SERVERS, FILE, MICROCOMPUTER 141 01/14/2013 Paid $3,206.16
PO 5600 12110800830 Computers, Data Processing Equipment, Maintenance and Repair 121 12/11/2012 Paid $462.20
PO 5600 12111300904 Computers, Data Processing Equipment, Maintenance and Repair 111 12/11/2012 Paid $90.00
DO 5600 12101801606 Software Maintenance/Support 111 11/26/2012 Paid $90.00
DO 1100 12091821976 SERVERS, FILE, MICROCOMPUTER 121 11/21/2012 Paid $2,182.34
DO 1100 12091821976 SERVERS, FILE, MICROCOMPUTER 141 11/21/2012 Paid $8,459.73
DO 1100 12091821976 SERVERS, FILE, MICROCOMPUTER 161 11/21/2012 Paid $1,879.94
DO 1100 12091721912 Software Maintenance/Support 121 11/16/2012 Paid $12,240.54
DO 1100 12091821980 SERVERS, FILE, MICROCOMPUTER 141 11/16/2012 Paid $5,774.44
DO 1100 12091721912 Software Maintenance/Support 121 11/15/2012 Paid $14,185.21
DO 1100 12091721912 Software Maintenance/Support 141 11/15/2012 Paid $2,182.34
DO 1100 12091721912 Software Maintenance/Support 161 11/15/2012 Paid $1,852.80
DO 1100 12091721912 Software Maintenance/Support 181 11/15/2012 Paid $539.20
DO 1100 12091721912 Software Maintenance/Support 191 11/15/2012 Paid $400.77
DO 1100 12091721912 Software Maintenance/Support 1101 11/15/2012 Paid $801.54
DO 1100 12091821980 SERVERS, FILE, MICROCOMPUTER 131 11/14/2012 Paid $3,281.00
PO 5600 12022703192 Support Services 111 04/03/2012 Paid $508.26
DO 5600 11042215298 Software Maintenance/Support 111 06/20/2011 Paid $404.70
PO 5600 10111501117 BATTERY POWER SYSTEMS 111 03/17/2011 Paid $1,280.00
DO 5600 10091631463 Software Maintenance/Support 111 03/14/2011 Paid $23,570.00
CT 5600 10100600015 Air Curtains 111 02/03/2011 Paid $7,930.00