Data Drill Down for All Months & All Years

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY COMPUTER HARDWARE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 19091615542 Network Components: Adapter Cards, Bridges, Connec 141 11/12/2019 Paid $19,270.00
DO 5600 19091615542 Network Components: Adapter Cards, Bridges, Connec 142 11/12/2019 Paid $19,270.00
DOM 1100 MAX83784 COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI 111 09/20/2019 Paid $161,012.90
DOM 1100 MAX83784 COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI 121 09/20/2019 Paid $100,089.10
DO 5600 19061411639 SERVERS, FILE, MICROCOMPUTER 111 08/13/2019 Paid $12,320.00
DO 5600 19061411639 SERVERS, FILE, MICROCOMPUTER 121 08/13/2019 Paid $30,272.00
DO 5600 19061411639 SERVERS, FILE, MICROCOMPUTER 131 08/13/2019 Paid $52,208.64
DO 5600 19061411639 SERVERS, FILE, MICROCOMPUTER 141 08/13/2019 Paid $6,470.64
DO 5600 19061411639 SERVERS, FILE, MICROCOMPUTER 151 08/13/2019 Paid $645.92
DO 5600 19061411639 SERVERS, FILE, MICROCOMPUTER 161 08/13/2019 Paid $470.80
DO 5600 19061411639 SERVERS, FILE, MICROCOMPUTER 171 08/13/2019 Paid $1,978.24
DO 5600 19061411639 SERVERS, FILE, MICROCOMPUTER 181 08/13/2019 Paid $1,230.24
DO 5600 19061411639 SERVERS, FILE, MICROCOMPUTER 191 08/13/2019 Paid $193.60
DO 5600 19061411639 SERVERS, FILE, MICROCOMPUTER 1101 08/13/2019 Paid $193.60
DO 5600 19061411639 SERVERS, FILE, MICROCOMPUTER 1111 08/13/2019 Paid $907.28
DO 5600 19061411639 SERVERS, FILE, MICROCOMPUTER 1121 08/13/2019 Paid $6,862.50
DO 5600 19061411639 SERVERS, FILE, MICROCOMPUTER 1131 08/13/2019 Paid $3,687.20
DO 5600 19061411639 SERVERS, FILE, MICROCOMPUTER 111 08/01/2019 Paid $21,780.00
DO 5600 18102401810 Network Components: Adapter Cards, Bridges, Connec 121 03/05/2019 Paid $2,380.00
DO 5600 18102401810 Network Components: Adapter Cards, Bridges, Connec 122 03/05/2019 Paid $2,380.00
DO 5600 18112703457 Software Maintenance/Support 131 02/22/2019 Paid $31,500.00
DO 5600 18112703457 Network Components: Adapter Cards, Bridges, Connec 141 02/22/2019 Paid $187,500.00
DO 5600 18060411232 Network Components: Adapter Cards, Bridges, Connec 111 02/01/2019 Paid $28,815.20
DO 5600 18111503176 Support Services 111 12/03/2018 Paid $148,793.30
DO 5600 18080113756 Software Maintenance/Support 111 10/24/2018 Paid $8,959.10
DO 5600 18080113756 Software Maintenance/Support 111 10/22/2018 Paid $4,497.50
DO 5600 18080113756 Software Maintenance/Support 121 10/22/2018 Paid $55,223.00
DO 5600 18091015698 Network Components: Adapter Cards, Bridges, Connec 131 10/12/2018 Paid $27,884.50
DO 5600 18090415423 Network Components: Adapter Cards, Bridges, Connec 121 10/10/2018 Paid $3,405.75
DO 5600 18090415423 Network Components: Adapter Cards, Bridges, Connec 122 10/10/2018 Paid $3,405.75
DO 5600 18090415423 Network Components: Adapter Cards, Bridges, Connec 131 10/10/2018 Paid $22,785.75
DO 5600 18090415423 Network Components: Adapter Cards, Bridges, Connec 132 10/10/2018 Paid $22,785.75
DO 5600 18082915105 Network Components: Adapter Cards, Bridges, Connec 121 10/05/2018 Paid $473.40
DO 5600 18091015698 Software Maintenance/Support 111 10/04/2018 Paid $4,855.40
DO 5600 18080113756 Software Maintenance/Support 121 09/24/2018 Paid $2,361.25
DO 5600 18080113756 Software Maintenance/Support 131 09/24/2018 Paid $1,050.00
PO 5600 18090503113 Network Components: Adapter Cards, Bridges, Connec 121 09/24/2018 Paid $2,388.75
PO 5600 18090503113 Network Components: Adapter Cards, Bridges, Connec 122 09/24/2018 Paid $2,388.75
DO 5600 18082915105 Network Components: Adapter Cards, Bridges, Connec 181 09/17/2018 Paid $10,168.00
DO 5600 18060411232 Network Components: Adapter Cards, Bridges, Connec 161 08/08/2018 Paid $138,486.72
DO 5600 18060411232 Network Components: Adapter Cards, Bridges, Connec 181 08/08/2018 Paid $5,582.40
DO 5600 18060411232 Network Components: Adapter Cards, Bridges, Connec 191 08/08/2018 Paid $5,582.40
PO 5600 18060402260 Network Components: Adapter Cards, Bridges, Connec 111 07/10/2018 Paid $1,856.90
PO 5600 18060402260 Network Components: Adapter Cards, Bridges, Connec 121 07/10/2018 Paid $401.88
DO 5600 18050810271 Network Components: Adapter Cards, Bridges, Connec 121 06/05/2018 Paid $20,477.60
CT 5600 18042700399 Hardware, Sale of Surplus 141 05/21/2018 Paid $8,636.14
CT 5600 18042700399 Hardware, Sale of Surplus 111 05/11/2018 Paid $4,518.39
DO 5600 18041109176 Software Maintenance/Support 121 05/11/2018 Paid $2,098.50
DO 5600 18041109176 Software Maintenance/Support 122 05/11/2018 Paid $2,098.50
DO 5600 18041109176 Software Maintenance/Support 131 05/11/2018 Paid $387.00
DO 5600 18041109176 Software Maintenance/Support 132 05/11/2018 Paid $387.00
DO 5600 18041109176 Software Maintenance/Support 141 05/11/2018 Paid $287.50
DO 5600 18041109176 Software Maintenance/Support 142 05/11/2018 Paid $287.50
DO 5600 18041109176 Software Maintenance/Support 151 05/11/2018 Paid $17.19
DO 5600 18041109176 Software Maintenance/Support 152 05/11/2018 Paid $17.20
DO 5600 18041109176 Software Maintenance/Support 161 05/11/2018 Paid $236.25
DO 5600 18041109176 Software Maintenance/Support 162 05/11/2018 Paid $236.25
DO 5600 18041109176 Software Maintenance/Support 171 05/11/2018 Paid $139.75
DO 5600 18041109176 Software Maintenance/Support 172 05/11/2018 Paid $139.75
DO 5600 18032708579 Software Maintenance/Support 111 04/16/2018 Paid $2,798.00
DO 5600 18032708579 Software Maintenance/Support 112 04/16/2018 Paid $2,798.00
DO 5600 18032708579 Software Maintenance/Support 121 04/16/2018 Paid $516.00
DO 5600 18032708579 Software Maintenance/Support 122 04/16/2018 Paid $516.00
DO 5600 18032708579 Software Maintenance/Support 131 04/16/2018 Paid $575.00
DO 5600 18032708579 Software Maintenance/Support 132 04/16/2018 Paid $575.00
DO 5600 18032708579 Software Maintenance/Support 141 04/16/2018 Paid $34.39
DO 5600 18032708579 Software Maintenance/Support 142 04/16/2018 Paid $34.39
DO 5600 18032708579 Software Maintenance/Support 151 04/16/2018 Paid $236.25
DO 5600 18032708579 Software Maintenance/Support 152 04/16/2018 Paid $236.25
DO 5600 18032708579 Software Maintenance/Support 161 04/16/2018 Paid $139.75
DO 5600 18032708579 Software Maintenance/Support 162 04/16/2018 Paid $139.75
DO 5600 18020906610 SERVERS, FILE, MICROCOMPUTER 111 03/29/2018 Paid $54,000.00
DO 5600 18020906610 SERVERS, FILE, MICROCOMPUTER 111 03/28/2018 Paid $7,200.00
DO 5600 18020906610 SERVERS, FILE, MICROCOMPUTER 121 03/28/2018 Paid $12,326.40
DO 5600 18020906610 Fiber Optics Cables, Interconnecting Components, a 111 03/14/2018 Paid $5,391.00
DO 5600 18020906610 Fiber Optics Cables, Interconnecting Components, a 121 03/14/2018 Paid $444.08
DO 5600 17102601951 Fiber Optics Cables, Interconnecting Components, a 111 03/13/2018 Paid $39.00
DO 5600 18020906609 Fiber Optics Cables, Interconnecting Components, a 111 03/05/2018 Paid $9,397.65
DO 5600 18020906609 Fiber Optics Cables, Interconnecting Components, a 121 03/05/2018 Paid $246,080.25
DO 5600 18020906609 Fiber Optics Cables, Interconnecting Components, a 131 03/05/2018 Paid $2,300.00
DO 5600 18020906609 Fiber Optics Cables, Interconnecting Components, a 141 03/05/2018 Paid $4,576.00
DO 5600 18020906609 Fiber Optics Cables, Interconnecting Components, a 151 03/05/2018 Paid $28,710.00
DO 5600 18020906609 Fiber Optics Cables, Interconnecting Components, a 161 03/05/2018 Paid $198.00
DO 5600 18020906609 Fiber Optics Cables, Interconnecting Components, a 171 03/05/2018 Paid $384.56
DO 5600 18020906609 Fiber Optics Cables, Interconnecting Components, a 181 03/05/2018 Paid $52,602.40
DO 5600 18020906609 Software Maintenance/Support 191 03/05/2018 Paid $26,400.00
DO 5600 18020906609 Software Maintenance/Support 1101 03/05/2018 Paid $40,689.00
DO 5600 18020906609 Software Maintenance/Support 1111 03/05/2018 Paid $15,840.00
DO 5600 18011105411 Support Services 111 02/20/2018 Paid $1,605.56
DO 5600 18011105411 Fiber Optics Cables, Interconnecting Components, a 121 02/20/2018 Paid $212.00
DO 5600 18011105411 Software Maintenance/Support 131 02/20/2018 Paid $3,337.40
DO 5600 18011105411 Software Maintenance/Support 141 02/20/2018 Paid $19,644.00
DO 5600 18011105411 SERVERS, FILE, MICROCOMPUTER 151 02/20/2018 Paid $11,980.00
DO 5600 18011105411 SERVERS, FILE, MICROCOMPUTER 161 02/20/2018 Paid $50,456.00
DO 5600 18011105411 SERVERS, FILE, MICROCOMPUTER 171 02/20/2018 Paid $124,352.00
DO 5600 18011105411 SERVERS, FILE, MICROCOMPUTER 181 02/20/2018 Paid $2,996.00
DO 5600 18011105411 SERVERS, FILE, MICROCOMPUTER 191 02/20/2018 Paid $5,996.00
DO 5600 18011105411 SERVERS, FILE, MICROCOMPUTER 1101 02/20/2018 Paid $112,504.00
DO 5600 17101701337 Fiber Optics Cables, Interconnecting Components, a 111 01/09/2018 Paid $182,286.00
DO 5600 17101701337 Fiber Optics Cables, Interconnecting Components, a 121 01/09/2018 Paid $27,246.00
DO 5600 17101701337 Fiber Optics Cables, Interconnecting Components, a 131 01/09/2018 Paid $2,280.00
DO 5600 17101701337 Fiber Optics Cables, Interconnecting Components, a 141 01/09/2018 Paid $9,100.30
DO 5600 17101701337 Fiber Optics Cables, Interconnecting Components, a 151 01/09/2018 Paid $52,383.00
DO 5600 17101701337 Fiber Optics Cables, Interconnecting Components, a 161 01/09/2018 Paid $13,623.00
DO 5600 17101701337 Fiber Optics Cables, Interconnecting Components, a 171 01/09/2018 Paid $1,140.00
DO 5600 17071013363 PROJECT MANAGEMENT SERVICES 111 12/21/2017 Paid $7,328.00
DO 5600 17071013363 PROJECT MANAGEMENT SERVICES 112 12/21/2017 Paid $7,328.00
DO 5600 17071013363 PROJECT MANAGEMENT SERVICES 121 12/21/2017 Paid $4,280.50
DO 5600 17071013363 PROJECT MANAGEMENT SERVICES 122 12/21/2017 Paid $4,280.50
DO 5600 17031308421 Network Components: Adapter Cards, Bridges, Connec 111 11/29/2017 Paid $5,110.56
DO 5600 17071013363 SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 111 11/15/2017 Paid $250.00
DO 5600 17071013363 SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 112 11/15/2017 Paid $250.00
DO 5600 17102601951 Fiber Optics Cables, Interconnecting Components, a 1101 11/15/2017 Paid $49,023.00
DO 5600 17110802642 Fiber Optics Cables, Interconnecting Components, a 151 11/15/2017 Paid $6,940.88
DO 5600 17110802642 Fiber Optics Cables, Interconnecting Components, a 161 11/15/2017 Paid $6,113.78
DO 5600 17110802642 Fiber Optics Cables, Interconnecting Components, a 171 11/15/2017 Paid $7,028.28
DO 5600 17103102166 Support Services 111 11/06/2017 Paid $26,613.92
DO 5600 17103102166 Support Services 111 11/03/2017 Paid $2,858.52
DO 5600 17103102166 Fiber Optics Cables, Interconnecting Components, a 111 11/03/2017 Paid $66,500.00
DO 5600 17103102166 Fiber Optics Cables, Interconnecting Components, a 121 11/03/2017 Paid $10,140.00
DO 5600 17103102166 Fiber Optics Cables, Interconnecting Components, a 131 11/03/2017 Paid $597,000.00
DO 5600 17082315255 Network Components: Adapter Cards, Bridges, Connec 111 10/12/2017 Paid $26,600.00
DO 5600 17082315255 Network Components: Adapter Cards, Bridges, Connec 112 10/12/2017 Paid $26,600.00
DO 5600 17082315255 Network Components: Adapter Cards, Bridges, Connec 111 10/12/2017 Paid $8,360.00
DO 5600 17082315255 Network Components: Adapter Cards, Bridges, Connec 112 10/12/2017 Paid $8,360.00
DO 5600 17082315255 Network Components: Adapter Cards, Bridges, Connec 111 10/10/2017 Paid $5,200.00
DO 5600 17082315255 Network Components: Adapter Cards, Bridges, Connec 112 10/10/2017 Paid $5,200.00
DO 5600 17082315255 Network Components: Adapter Cards, Bridges, Connec 1131 09/27/2017 Paid $55,875.20
DO 5600 17082315255 Network Components: Adapter Cards, Bridges, Connec 1132 09/27/2017 Paid $55,875.20
DO 5600 17082215201 Network Components: Adapter Cards, Bridges, Connec 151 09/25/2017 Paid $8,637.30
DO 5600 17082215201 SWITCHES, COMPUTER, NETWORK 191 09/25/2017 Paid $2,159.46
DO 5600 17082215201 SWITCHES, COMPUTER, NETWORK 1101 09/25/2017 Paid $162.00
DO 5600 17072714059 Network Components: Adapter Cards, Bridges, Connec 111 08/22/2017 Paid $94,250.00
DO 5600 17072714059 Network Components: Adapter Cards, Bridges, Connec 121 08/22/2017 Paid $31,600.00
DO 5600 17072714059 Network Components: Adapter Cards, Bridges, Connec 111 08/18/2017 Paid $94,170.00
DO 5600 17072714062 Network Components: Adapter Cards, Bridges, Connec 121 08/18/2017 Paid $75,000.00
DO 5600 17072714062 Network Components: Adapter Cards, Bridges, Connec 131 08/18/2017 Paid $25,000.00
DO 5600 17072714062 Network Components: Adapter Cards, Bridges, Connec 141 08/18/2017 Paid $170,000.00
DO 5600 17072714062 Network Components: Adapter Cards, Bridges, Connec 151 08/18/2017 Paid $85,000.00
DO 5600 17072714062 Network Components: Adapter Cards, Bridges, Connec 161 08/18/2017 Paid $2,190.00
DO 5600 17072714062 Network Components: Adapter Cards, Bridges, Connec 171 08/18/2017 Paid $15,000.00
DO 5600 17071013363 SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 111 08/04/2017 Paid $24,132.75
DO 5600 17071013363 SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 112 08/04/2017 Paid $24,132.75
DO 5600 17071013363 Software Maintenance/Support 121 08/04/2017 Paid $4,450.50
DO 5600 17071013363 Software Maintenance/Support 122 08/04/2017 Paid $4,450.50
DO 5600 17071013363 SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 131 08/04/2017 Paid $2,967.50
DO 5600 17071013363 SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 132 08/04/2017 Paid $2,967.50
DO 5600 17071013363 SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 141 08/04/2017 Paid $1,437.50
DO 5600 17071013363 SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 142 08/04/2017 Paid $1,437.50
DO 5600 17071013363 SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 151 08/04/2017 Paid $1,250.00
DO 5600 17071013363 SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 152 08/04/2017 Paid $1,250.00
DO 5600 17071013363 SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 161 08/04/2017 Paid $1,248.75
DO 5600 17071013363 SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 162 08/04/2017 Paid $1,248.75
DO 5600 17071013363 SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 171 08/04/2017 Paid $1,199.50
DO 5600 17071013363 SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 172 08/04/2017 Paid $1,199.50
DO 5600 17071013363 SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 181 08/04/2017 Paid $5,596.00
DO 5600 17071013363 SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 182 08/04/2017 Paid $5,596.00
DO 5600 17071013363 SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 191 08/04/2017 Paid $174.50
DO 5600 17071013363 SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 192 08/04/2017 Paid $174.50
DO 5600 17071013363 SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 1101 08/04/2017 Paid $313.75
DO 5600 17071013363 SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 1102 08/04/2017 Paid $313.75
DO 5600 17071013363 SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 1111 08/04/2017 Paid $500.00
DO 5600 17071013363 SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 1112 08/04/2017 Paid $500.00
DO 5600 17071013363 SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 1121 08/04/2017 Paid $1,483.75
DO 5600 17071013363 SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 1122 08/04/2017 Paid $1,483.75
DO 5600 17071013363 SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 1131 08/04/2017 Paid $498.75
DO 5600 17071013363 SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 1132 08/04/2017 Paid $498.75
DO 5600 17071013363 Software Maintenance/Support 1141 08/04/2017 Paid $283.80
DO 5600 17071013363 Software Maintenance/Support 1142 08/04/2017 Paid $283.80
DO 5600 17071013363 Software Maintenance/Support 1151 08/04/2017 Paid $137.60
DO 5600 17071013363 Software Maintenance/Support 1152 08/04/2017 Paid $137.60
DO 5600 17071013363 Software Maintenance/Support 1161 08/04/2017 Paid $1,075.00
DO 5600 17071013363 Software Maintenance/Support 1162 08/04/2017 Paid $1,075.00
DO 5600 17071013363 Software Maintenance/Support 1171 08/04/2017 Paid $1,161.00
DO 5600 17071013363 Software Maintenance/Support 1172 08/04/2017 Paid $1,161.00
DO 5600 17071013363 Software Maintenance/Support 1181 08/04/2017 Paid $30.10
DO 5600 17071013363 Software Maintenance/Support 1182 08/04/2017 Paid $30.10
DO 5600 17071013363 Software Maintenance/Support 1191 08/04/2017 Paid $141.90
DO 5600 17071013363 Software Maintenance/Support 1192 08/04/2017 Paid $141.90
DO 5600 17071013363 Software Maintenance/Support 1201 08/04/2017 Paid $900.00
DO 5600 17071013363 Software Maintenance/Support 1202 08/04/2017 Paid $900.00
DO 5600 15071216887 Computers, Data Processing Equipment, Maintenance and Repair 141 05/10/2017 Paid $7,778.13
DO 5600 17031308421 Network Components: Adapter Cards, Bridges, Connec 161 05/10/2017 Paid $3,193.60
DO 5600 17031308421 Network Components: Adapter Cards, Bridges, Connec 171 05/10/2017 Paid $953.60
DO 5600 17031308421 Network Components: Adapter Cards, Bridges, Connec 181 05/10/2017 Paid $1,887.48
DO 5600 17031308421 Network Components: Adapter Cards, Bridges, Connec 141 05/03/2017 Paid $11,856.00
DO 5600 17031308421 Network Components: Adapter Cards, Bridges, Connec 151 05/03/2017 Paid $1,881.00
DO 5600 17031708641 Network Components: Adapter Cards, Bridges, Connec 141 04/27/2017 Paid $6,068.00
DO 5600 17031708641 Network Components: Adapter Cards, Bridges, Connec 151 04/27/2017 Paid $384,454.00
DO 5600 17032208851 SWITCHES, COMPUTER, NETWORK 131 04/10/2017 Paid $9,114.30
DO 5600 17032208851 SWITCHES, COMPUTER, NETWORK 141 04/10/2017 Paid $6,984.40
DO 5600 17032208851 SWITCHES, COMPUTER, NETWORK 151 04/10/2017 Paid $910.10
DO 5600 17031308421 Network Components: Adapter Cards, Bridges, Connec 131 04/07/2017 Paid $5,030.40
DO 5600 17031308421 Network Components: Adapter Cards, Bridges, Connec 141 04/07/2017 Paid $3,469.12
DO 5600 17031308421 Network Components: Adapter Cards, Bridges, Connec 151 04/07/2017 Paid $2,369.61
DO 5600 17031308421 Network Components: Adapter Cards, Bridges, Connec 161 04/07/2017 Paid $1,816.61
DO 5600 17031308421 Network Components: Adapter Cards, Bridges, Connec 171 04/07/2017 Paid $3,159.61
DO 5600 17031308421 Network Components: Adapter Cards, Bridges, Connec 181 04/07/2017 Paid $118.50
DO 5600 17031308421 Network Components: Adapter Cards, Bridges, Connec 191 04/07/2017 Paid $5,793.86
DO 5600 17031308421 Network Components: Adapter Cards, Bridges, Connec 1101 04/07/2017 Paid $3,476.00
DO 5600 17031308421 Network Components: Adapter Cards, Bridges, Connec 1111 04/07/2017 Paid $276.50
DO 5600 17031308421 Network Components: Adapter Cards, Bridges, Connec 1121 04/07/2017 Paid $28,005.11
DO 5600 17031308421 Network Components: Adapter Cards, Bridges, Connec 1131 04/07/2017 Paid $3,317.61
DO 5600 17031308421 Network Components: Adapter Cards, Bridges, Connec 1141 04/07/2017 Paid $8,294.60
DO 5600 17031308421 Network Components: Adapter Cards, Bridges, Connec 1151 04/07/2017 Paid $1,104.44
DO 5600 17031308421 Network Components: Adapter Cards, Bridges, Connec 1161 04/07/2017 Paid $1,711.94
DO 5600 17031308421 Network Components: Adapter Cards, Bridges, Connec 111 03/24/2017 Paid $27,900.00
DO 1100 16091920140 SERVERS, FILE, MICROCOMPUTER 111 03/23/2017 Paid $4,490.90
DO 1100 16091920140 SERVERS, FILE, MICROCOMPUTER 121 03/23/2017 Paid $24,300.00
DO 5600 16081518059 Network Components: Adapter Cards, Bridges, Connec 1101 02/28/2017 Paid $5,400.00
DO 5600 16111703020 Network Components: Adapter Cards, Bridges, Connec 111 01/24/2017 Paid $10,076.85
DO 5600 16072817161 Network Components: Adapter Cards, Bridges, Connec 141 01/03/2017 Paid $14,040.00
DO 5600 16072817161 Computers, Data Processing Equipment, Maintenance and Repair 151 01/03/2017 Paid $21,600.00
DO 5600 16072817161 Network Components: Adapter Cards, Bridges, Connec 181 01/03/2017 Paid $32,394.60
DO 5600 16091419902 Network Components: Adapter Cards, Bridges, Connec 111 11/07/2016 Paid $3,239.92
DO 5600 16091419902 Network Components: Adapter Cards, Bridges, Connec 181 10/27/2016 Paid $43,200.00
DO 5600 16092320376 Network Components: Adapter Cards, Bridges, Connec 121 10/27/2016 Paid $33,048.00
DO 5600 16092320376 Network Components: Adapter Cards, Bridges, Connec 131 10/27/2016 Paid $18,468.00
DO 5600 16081818366 Software Maintenance/Support 131 10/06/2016 Paid $31,082.28
DO 5600 16081818366 Software Maintenance/Support 141 10/06/2016 Paid $32,457.57
DO 5600 16081818366 Software Maintenance/Support 151 10/06/2016 Paid $2,700.15
DO 5600 16081818366 Software Maintenance/Support 141 10/03/2016 Paid $60,809.79
DO 5600 16081818366 Software Maintenance/Support 151 10/03/2016 Paid $63,500.39
DO 5600 16081818366 Software Maintenance/Support 161 10/03/2016 Paid $5,282.62
DO 5600 16090719476 Network Components: Adapter Cards, Bridges, Connec 111 09/29/2016 Paid $15,500.00
DO 1100 16061414631 SERVERS, FILE, MICROCOMPUTER 111 09/01/2016 Paid $34,100.00
DO 1100 16041911687 SERVERS, FILE, MICROCOMPUTER 111 06/09/2016 Paid $2,494.74
DO 1100 16041911687 SERVERS, FILE, MICROCOMPUTER 121 06/09/2016 Paid $27,280.00
DO 1100 16041911687 SERVERS, FILE, MICROCOMPUTER 131 06/09/2016 Paid $1,860.00
DO 1100 16041911687 SERVERS, FILE, MICROCOMPUTER 141 06/09/2016 Paid $4,960.00
DO 5600 16041311352 Computers, Data Processing Equipment, Maintenance and Repair 111 05/17/2016 Paid $45,760.00
DO 5600 16021107813 PROJECT MANAGEMENT SERVICES 111 04/12/2016 Paid $34,556.04
DO 5600 16022308459 Software Maintenance/Support 111 04/06/2016 Paid $75.00
DO 5600 16022308459 Software Maintenance/Support 111 04/06/2016 Paid $45,133.20
DO 5600 16022308459 Software Maintenance/Support 111 04/06/2016 Paid $170,617.16
DO 5600 16022308459 Software Maintenance/Support 121 04/06/2016 Paid $14,580.00
DO 5600 16022308459 Software Maintenance/Support 111 04/06/2016 Paid $53,557.20
DO 5600 16022308459 Software Maintenance/Support 111 04/06/2016 Paid $4,936.40
DO 5600 16022308459 Software Maintenance/Support 111 04/06/2016 Paid $7,195.50
DO 5600 16022308459 Software Maintenance/Support 121 04/06/2016 Paid $553.50
DO 5600 16021107813 PROJECT MANAGEMENT SERVICES 111 04/05/2016 Paid $209,655.00
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