Data Drill Down for June & 2012

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MINOR 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 12032811122 Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 111 06/21/2012 Paid $142.94
DO 5600 12032811122 Network Components: Adapter Cards, Bridges, Connec 121 06/21/2012 Paid $71,021.88
DO 5600 12032811122 Network Components: Adapter Cards, Bridges, Connec 141 06/21/2012 Paid $47,347.92
DO 5600 12032811122 Installation of Computers, Peripherals, and Relate 161 06/21/2012 Paid $2,150.54
DO 5600 12032811122 Installation of Computers, Peripherals, and Relate 171 06/21/2012 Paid $3,225.60
DO 5600 12032811122 Network Components: Adapter Cards, Bridges, Connec 191 06/21/2012 Paid $5,607.60
PO 5600 12042004219 Network Components: Adapter Cards, Bridges, Connec 111 06/13/2012 Paid $938.00
PO 5600 12042004219 Network Components: Adapter Cards, Bridges, Connec 121 06/13/2012 Paid $102.00