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Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY 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 16032810355A Computers, Data Processing Equipment, Maintenance and Repair 111 08/26/2016 Paid $1,600.00
DO 5600 16032810355A Computers, Data Processing Equipment, Maintenance and Repair 111 08/25/2016 Paid $53,879.20
DO 5600 16032810355A Computers, Data Processing Equipment, Maintenance and Repair 111 05/27/2016 Paid $2,470.20
DO 5600 14071516933 TRANSCEIVERS AND ACCESSORIES, BASE STATION 131 08/22/2014 Paid $11,784.50
DO 5600 14071516933 TRANSCEIVERS AND ACCESSORIES, BASE STATION 111 08/22/2014 Paid $1,162.20
DO 5600 14071516933 TRANSCEIVERS AND ACCESSORIES, BASE STATION 181 08/05/2014 Paid $251.55
PO 6400 14070204422 Hardware Accessories: Mounts, Patches, Plates, Sea 111 07/28/2014 Paid $804.74
PO 6400 14070204422 Hardware Accessories: Mounts, Patches, Plates, Sea 121 07/28/2014 Paid $37.64
PO 5600 14020502063 CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 111 05/16/2014 Paid $678.15
PO 5600 14020502063 DISK DRIVES, HARD DRIVE 111 03/10/2014 Paid $2,244.42
PO 5600 13050203995 Hardware Accessories: Mounts, Patches, Plates, Sea 111 07/19/2013 Paid $2,974.65
PO 5600 13050203995 Hardware Accessories: Mounts, Patches, Plates, Sea 121 07/19/2013 Paid $152.64
DO 1100 12110502700 Software Maintenance/Support 131 03/27/2013 Paid $11,047.82
PO 5600 12053004934 Network Components: Adapter Cards, Bridges, Connec 111 08/10/2012 Paid $1,079.00
PO 5600 12053004934 Network Components: Adapter Cards, Bridges, Connec 121 08/10/2012 Paid $541.00
PO 5600 12053004934 Network Components: Adapter Cards, Bridges, Connec 111 07/02/2012 Paid $62.00
DO 5600 11090124179 Network Components: Adapter Cards, Bridges, Connec 121 10/27/2011 Paid $5.96
DO 5600 11090124179 Network Components: Adapter Cards, Bridges, Connec 111 09/27/2011 Paid $1,356.02
DO 5600 11090124179 Network Components: Adapter Cards, Bridges, Connec 121 09/27/2011 Paid $452.42
DO 5600 11090124179 Network Components: Adapter Cards, Bridges, Connec 131 09/27/2011 Paid $21.90
CT 6400 09060401505 CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 111 09/01/2009 Paid $48,195.70
CT 6400 09060401505 CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 121 09/01/2009 Paid $2,250.00
CT 6400 09060401505 CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 131 09/01/2009 Paid $1,250.00