Data Drill Down for November & 2012

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MAINTENANCE-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 12101801606 Software Maintenance/Support 111 11/26/2012 Paid $90.00
DO 1100 12091821976 SERVERS, FILE, MICROCOMPUTER 121 11/21/2012 Paid $2,182.34
DO 1100 12091821976 SERVERS, FILE, MICROCOMPUTER 141 11/21/2012 Paid $8,459.73
DO 1100 12091821976 SERVERS, FILE, MICROCOMPUTER 161 11/21/2012 Paid $1,879.94
DO 1100 12091721912 Software Maintenance/Support 121 11/16/2012 Paid $12,240.54
DO 1100 12091821980 SERVERS, FILE, MICROCOMPUTER 141 11/16/2012 Paid $5,774.44
DO 1100 12091721912 Software Maintenance/Support 121 11/15/2012 Paid $14,185.21
DO 1100 12091721912 Software Maintenance/Support 141 11/15/2012 Paid $2,182.34
DO 1100 12091721912 Software Maintenance/Support 161 11/15/2012 Paid $1,852.80
DO 1100 12091721912 Software Maintenance/Support 181 11/15/2012 Paid $539.20
DO 1100 12091721912 Software Maintenance/Support 191 11/15/2012 Paid $400.77
DO 1100 12091721912 Software Maintenance/Support 1101 11/15/2012 Paid $801.54
DO 1100 12091821980 SERVERS, FILE, MICROCOMPUTER 131 11/14/2012 Paid $3,281.00