Data Drill Down for July & 2011

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 11052517572 VIDEO RECORDING SYSTEM AND AUDIO EQUIPMENT, VEHICL 111 07/28/2011 Paid $12,845.25
DO 5600 11052517572 VIDEO RECORDING SYSTEM AND AUDIO EQUIPMENT, VEHICL 121 07/28/2011 Paid $17,236.00
DO 5600 11052517572 VIDEO RECORDING SYSTEM AND AUDIO EQUIPMENT, VEHICL 131 07/28/2011 Paid $4,216.00
DO 5600 11070520198 VIDEO RECORDING SYSTEM AND AUDIO EQUIPMENT, VEHICL 141 07/28/2011 Paid $10,153.50
DO 5600 11052517572 VIDEO RECORDING SYSTEM AND AUDIO EQUIPMENT, VEHICL 141 07/12/2011 Paid $20,554.16
DO 5600 11052517572 VIDEO RECORDING SYSTEM AND AUDIO EQUIPMENT, VEHICL 111 07/08/2011 Paid $291,029.00
DO 5600 10091631462 Software Maintenance/Support 111 07/07/2011 Paid $1,870.00
DO 5600 11041814842 Printers, Laser, Environmentally Certified 111 07/01/2011 Paid $11,029.32
DO 5600 11041814842 Printers, Laser, Environmentally Certified 121 07/01/2011 Paid $897.00