Data Drill Down for November & 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 1100 12091821976 SERVERS, FILE, MICROCOMPUTER 111 11/21/2012 Paid $14,819.26
DO 1100 12091821976 SERVERS, FILE, MICROCOMPUTER 131 11/21/2012 Paid $32,856.57
DO 1100 12091821976 SERVERS, FILE, MICROCOMPUTER 151 11/21/2012 Paid $14,170.16
DO 1100 12091721912 Software Maintenance/Support 111 11/16/2012 Paid $396,580.53
DO 1100 12091821980 SERVERS, FILE, MICROCOMPUTER 131 11/16/2012 Paid $79,682.72
DO 1100 12091721912 Software Maintenance/Support 111 11/15/2012 Paid $115,554.79
DO 1100 12091721912 Software Maintenance/Support 131 11/15/2012 Paid $14,819.26
DO 1100 12091721912 Software Maintenance/Support 151 11/15/2012 Paid $24,002.40
DO 1100 12091721912 Software Maintenance/Support 171 11/15/2012 Paid $6,438.00
DO 1100 12091821980 SERVERS, FILE, MICROCOMPUTER 111 11/14/2012 Paid $15,907.88
DO 1100 12091821980 SERVERS, FILE, MICROCOMPUTER 121 11/14/2012 Paid $13,155.90
CT 5600 12082001279 Network Components: Adapter Cards, Bridges, Connec 111 11/05/2012 Paid $1,963.10
CT 5600 12082001279 Network Components: Adapter Cards, Bridges, Connec 121 11/05/2012 Paid $9,815.50
PO 5600 12081606385 Network Components: Adapter Cards, Bridges, Connec 131 11/05/2012 Paid $1,878.00
PO 5600 12081606385 Network Components: Adapter Cards, Bridges, Connec 141 11/05/2012 Paid $102.00
PO 5600 12081606385 Network Components: Adapter Cards, Bridges, Connec 111 11/05/2012 Paid $247.00