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Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY INVENTORY PURCHASES
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 131 06/20/2019 Paid $895.35
DO 5600 19060311054 Network Components: Adapter Cards, Bridges, Connec 151 06/20/2019 Paid $95.36
DO 5600 19041209011 Network Components: Adapter Cards, Bridges, Connec 141 06/10/2019 Paid $1,928.02
DO 5600 19041209011 Network Components: Adapter Cards, Bridges, Connec 151 06/10/2019 Paid $815.92
DO 5600 19041209011 Network Components: Adapter Cards, Bridges, Connec 161 06/10/2019 Paid $269.70
DO 5600 19041209011 Network Components: Adapter Cards, Bridges, Connec 171 06/10/2019 Paid $129.15
DO 5600 19041209011 Network Components: Adapter Cards, Bridges, Connec 181 06/10/2019 Paid $611.92
DO 5600 19041209011 Network Components: Adapter Cards, Bridges, Connec 191 06/10/2019 Paid $189.10
PO 6400 19040801579 Mounting Bracket, CCTV Camera 111 06/10/2019 Paid $159.36
PO 6400 19040801579 Mounting Bracket, CCTV Camera 121 06/10/2019 Paid $159.36
PO 6400 19040801579 Mounting Bracket, CCTV Camera 131 06/10/2019 Paid $159.36
DO 5600 19032208196 Application Software, Microcomputer 161 04/25/2019 Paid $934.45
DO 5600 19032208196 Application Software, Microcomputer 171 04/25/2019 Paid $824.45
DO 5600 19032208196 Application Software, Microcomputer 181 04/25/2019 Paid $990.00
DO 5600 18102501936 Network Components: Adapter Cards, Bridges, Connec 111 12/13/2018 Paid $636.80
DO 5600 18102501936 Network Components: Adapter Cards, Bridges, Connec 111 11/28/2018 Paid $102.40
DO 5600 18102501936 Network Components: Adapter Cards, Bridges, Connec 121 11/28/2018 Paid $1,116.80
DO 5600 18102501936 Network Components: Adapter Cards, Bridges, Connec 131 11/28/2018 Paid $166.40
DO 5600 18072713567 Network Components: Adapter Cards, Bridges, Connec 111 09/19/2018 Paid $508.80
DO 5600 18072713567 Network Components: Adapter Cards, Bridges, Connec 121 09/19/2018 Paid $636.80
DO 5600 18072713567 Network Components: Adapter Cards, Bridges, Connec 131 09/19/2018 Paid $1,276.80
DO 5600 18072713567 Network Components: Adapter Cards, Bridges, Connec 111 09/05/2018 Paid $2,780.80
DO 5600 17101301039 Fiber Optics Cables, Interconnecting Components, a 111 06/05/2018 Paid $4,462.14
DO 5600 17101301039 Fiber Optics Cables, Interconnecting Components, a 121 06/05/2018 Paid $493.52
DO 5600 17101301039 Fiber Optics Cables, Interconnecting Components, a 131 06/05/2018 Paid $3,016.30
DO 5600 17100400435 Computers, Data Processing Equipment, Maintenance and Repair 111 01/09/2018 Paid $76,897.32
DO 5600 17100400435 Computers, Data Processing Equipment, Maintenance and Repair 111 12/15/2017 Paid $4,750.00
DO 5600 17070613231 Network Components: Adapter Cards, Bridges, Connec 121 11/15/2017 Paid $88.96
DO 5600 17070613231 Network Components: Adapter Cards, Bridges, Connec 131 11/15/2017 Paid $151.04
DO 5600 17070613231 Network Components: Adapter Cards, Bridges, Connec 141 11/15/2017 Paid $1,020.77
DO 5600 17100400435 Computers, Data Processing Equipment, Maintenance and Repair 111 11/15/2017 Paid $8,352.60
DO 5600 17101301039 Fiber Optics Cables, Interconnecting Components, a 131 11/14/2017 Paid $742.14
DO 5600 17091916498 Network Components: Adapter Cards, Bridges, Connec 111 10/06/2017 Paid $11,228.47
DO 5600 17091916498 Network Components: Adapter Cards, Bridges, Connec 121 10/06/2017 Paid $1,661.44
DO 5600 17091916498 Network Components: Adapter Cards, Bridges, Connec 131 10/06/2017 Paid $978.56
DO 5600 17022407662 Network Components: Adapter Cards, Bridges, Connec 111 03/13/2017 Paid $4,605.93
DO 5600 17022407662 Software Maintenance/Support 121 03/13/2017 Paid $863.97
DO 5600 17022407662 Network Components: Adapter Cards, Bridges, Connec 131 03/13/2017 Paid $766.05
DO 5600 17022407662 Network Components: Adapter Cards, Bridges, Connec 141 03/13/2017 Paid $893.40
DO 5600 17022407662 Network Components: Adapter Cards, Bridges, Connec 151 03/13/2017 Paid $254.72
DO 5600 16120804030 Network Components: Adapter Cards, Bridges, Connec 111 12/30/2016 Paid $13,519.50
DO 5600 14052814111 Network Components: Adapter Cards, Bridges, Connec 111 06/25/2014 Paid $885.23
DO 5600 14052814111 Network Components: Adapter Cards, Bridges, Connec 121 06/25/2014 Paid $86.60