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Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 19060311054 Network Components: Adapter Cards, Bridges, Connec 141 06/20/2019 Paid $288.00
DO 5600 19041209011 Network Components: Adapter Cards, Bridges, Connec 1101 06/10/2019 Paid $94.01
DO 5600 18102501936 Support Services 141 11/28/2018 Paid $107.10
DO 5600 17041309770 Network Components: Adapter Cards, Bridges, Connec 111 12/18/2017 Paid $1,401.56
DO 5600 17101301039 Support Services 111 11/14/2017 Paid $511.50
DO 5600 17101301039 Support Services 121 11/14/2017 Paid $837.00
DO 5600 17041309770 Network Components: Adapter Cards, Bridges, Connec 111 05/08/2017 Paid $153.00
DO 5600 17041309770 Network Components: Adapter Cards, Bridges, Connec 111 05/03/2017 Paid $1,657.56
DO 5600 17041309770 Network Components: Adapter Cards, Bridges, Connec 121 05/03/2017 Paid $115.20
DO 5600 17041309770 Network Components: Adapter Cards, Bridges, Connec 131 05/03/2017 Paid $633.58
PO 9300 14080404873 COMPUTER ACCESSORIES AND SUPPLIES 111 09/22/2014 Paid $791.40