Data Drill Down for All Months & All Years

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MINOR COMMUNICATIONS EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5600 18030701423 Network Components: Adapter Cards, Bridges, Connec 111 03/26/2018 Paid $1,406.68
PO 5600 18030701423 Network Components: Adapter Cards, Bridges, Connec 121 03/26/2018 Paid $575.98
DO 5600 16060914378 Software Maintenance/Support 111 11/21/2016 Paid $4,090.72
DO 5600 16060914378 Software Maintenance/Support 112 11/21/2016 Paid $4,090.72
DO 5600 16060914378 Software Maintenance/Support 121 11/21/2016 Paid $2,303.92
DO 5600 16060914378 Software Maintenance/Support 122 11/21/2016 Paid $2,303.92
DO 1100 16042812166 Computer Hardware Consulting 121 09/01/2016 Paid $698.64
DO 1100 16042812166 Computer Hardware Consulting 131 09/01/2016 Paid $4,141.80
DO 1100 16042812166 Computer Hardware Consulting 141 09/01/2016 Paid $537.30
DO 1100 16042812166 Computer Hardware Consulting 111 09/01/2016 Paid $97.58
DO 1100 16042812166 Computer Hardware Consulting 111 08/31/2016 Paid $361.80
DO 1100 16051212986 MICROCOMPUTER WORKSTATION, DOS OPERATING SYSTEM 111 07/07/2016 Paid $41,472.00
DO 1100 16042612038 MICROCOMPUTER WORKSTATION, DOS OPERATING SYSTEM 151 06/09/2016 Paid $11,201.00
DO 1100 15060214588 SERVERS, FILE, MICROCOMPUTER 111 07/23/2015 Paid $7,700.00
DO 1100 15030909821 Computer Hardware Consulting 111 06/15/2015 Paid $1,942.20
DO 1100 14021808192 SERVERS, FILE, MICROCOMPUTER 111 04/01/2014 Paid $16,050.00
DO 5600 13081519485 Software Maintenance/Support 121 11/27/2013 Paid $1,387.50
DO 5600 13081519485 Software Maintenance/Support 121 11/07/2013 Paid $4,417.76
DO 5600 13071117298 Network Components: Adapter Cards, Bridges, Connec 131 09/13/2013 Paid $562.00
DO 5600 13071117298 Network Components: Adapter Cards, Bridges, Connec 111 08/26/2013 Paid $62.00
DO 5600 13040311632 Network Components: Adapter Cards, Bridges, Connec 141 06/03/2013 Paid $718.72
DO 5600 12081519848 Network Components: Adapter Cards, Bridges, Connec 111 10/12/2012 Paid $1,878.00
PO 5600 11010402041 Network Components: Adapter Cards, Bridges, Connec 111 02/24/2011 Paid $356.23
PO 5600 11010402041 Network Components: Adapter Cards, Bridges, Connec 121 02/24/2011 Paid $356.23
PO 5600 11010402081 Network Components: Adapter Cards, Bridges, Connec 121 02/17/2011 Paid $712.46