Data Drill Down for All Months & All Years

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY COMMUNICATIONS EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 17100400435 Computers, Data Processing Equipment, Maintenance and Repair 121 11/15/2017 Paid $28,397.40
DO 5600 17100400435 Computers, Data Processing Equipment, Maintenance and Repair 111 10/10/2017 Paid $29,412.44
DO 5600 17100400435 Computers, Data Processing Equipment, Maintenance and Repair 111 10/10/2017 Paid $4,047.75
DO 5600 17100400435 Computers, Data Processing Equipment, Maintenance and Repair 121 10/10/2017 Paid $207,483.75
DO 1100 15030909821 SERVERS, FILE, MICROCOMPUTER 111 05/27/2015 Paid $11,153.80
DO 1100 15011206550 INSTALLATION OF COMPUTERS, PERIPHERALS, AND RELATE 111 02/27/2015 Paid $246,875.00
DO 5600 13081519485 Software Maintenance/Support 111 11/07/2013 Paid $12,440.31
DO 5600 13081519485 Software Maintenance/Support 141 11/07/2013 Paid $12,798.30
CT 5600 13041200468 Communications: Networking, Linking, etc. 111 06/25/2013 Paid $1,563.16
CT 5600 13041200468 Communications: Networking, Linking, etc. 111 06/07/2013 Paid $8,874.54
PO 5600 13041103592 Communications: Networking, Linking, etc. 111 05/15/2013 Paid $938.00
PO 5600 13032803336 Network Components: Adapter Cards, Bridges, Connec 151 04/17/2013 Paid $1,079.00
DO 5600 11032112843 Network Components: Adapter Cards, Bridges, Connec 111 05/16/2011 Paid $1,413.52
PO 5600 11020102670 Network Components: Adapter Cards, Bridges, Connec 111 03/10/2011 Paid $515.59
PO 5600 11020102670 Network Components: Adapter Cards, Bridges, Connec 121 03/10/2011 Paid $136.43
PO 5600 11020102670 Network Components: Adapter Cards, Bridges, Connec 131 03/10/2011 Paid $46.02