Data Drill Down for April & 2013

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 12122805834 Computers, Data Processing Equipment, Maintenance and Repair 111 04/24/2013 Paid $11,779.35
DO 5600 12122805834 Computers, Data Processing Equipment, Maintenance and Repair 121 04/24/2013 Paid $9,295.74
DO 5600 12122805834 Computers, Data Processing Equipment, Maintenance and Repair 131 04/24/2013 Paid $4,899.72
DO 5600 12122805834 Computers, Data Processing Equipment, Maintenance and Repair 141 04/24/2013 Paid $779.24
DO 5600 13031910700 Computers, Data Processing Equipment, Maintenance and Repair 111 04/17/2013 Paid $180.00
DO 1100 13032010759 Computer Hardware Consulting 111 04/08/2013 Paid $165,328.94
DO 5600 13022509418 Computers, Data Processing Equipment, Maintenance and Repair 111 04/05/2013 Paid $846.77
DO 1100 13013007979 Computer Hardware Consulting 121 04/04/2013 Paid $1,078.40