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Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY RADIO EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5600 20051400659 Network Components: Adapter Cards, Bridges, Connec 111 06/30/2020 Paid $44,081.10
DO 5600 16112903424 Network Components: Adapter Cards, Bridges, Connec 121 02/28/2017 Paid $2,543.91
DO 5600 16112903424 Network Components: Adapter Cards, Bridges, Connec 131 02/28/2017 Paid $3,647.88
DO 5600 16112903424 Network Components: Adapter Cards, Bridges, Connec 141 02/28/2017 Paid $410.40
PO 9300 16041902591 PARTS AND ACCESSORIES, TELECOMMUNICATION (PLANTRON 121 10/24/2016 Paid $426.50
PO 9300 16041902591 PARTS AND ACCESSORIES, TELECOMMUNICATION (PLANTRON 131 10/24/2016 Paid $2,997.60
DO 5600 13011406921 Network Components: Adapter Cards, Bridges, Connec 111 03/11/2013 Paid $586.80
DO 5600 13011406921 Network Components: Adapter Cards, Bridges, Connec 121 03/11/2013 Paid $1,659.44
DO 5600 13011406921 Network Components: Adapter Cards, Bridges, Connec 131 03/11/2013 Paid $391.20
DO 5600 13011406921 Network Components: Adapter Cards, Bridges, Connec 141 03/11/2013 Paid $2,494.72
DO 5600 13011406921 Network Components: Adapter Cards, Bridges, Connec 151 03/11/2013 Paid $497.82
DO 5600 13011406921 Network Components: Adapter Cards, Bridges, Connec 161 03/11/2013 Paid $82.69
DO 5600 13011406921 Network Components: Adapter Cards, Bridges, Connec 171 03/11/2013 Paid $276.38
DO 5600 13011406921 Network Components: Adapter Cards, Bridges, Connec 181 03/11/2013 Paid $188.14