Data Drill Down for April & 2013

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 13040311564 Network Components: Adapter Cards, Bridges, Connec 111 04/25/2013 Paid $77.70
PO 5600 13040303433 Network Components: Adapter Cards, Bridges, Connec 151 04/24/2013 Paid $1,079.00
PO 5600 13040303433 Network Components: Adapter Cards, Bridges, Connec 161 04/24/2013 Paid $62.00
PO 5600 13022802822 Network Components: Adapter Cards, Bridges, Connec 121 04/17/2013 Paid $468.97
PO 5600 13032803336 Network Components: Adapter Cards, Bridges, Connec 161 04/17/2013 Paid $62.00
PO 5600 13031203044 Network Components: Adapter Cards, Bridges, Connec 111 04/15/2013 Paid $1,878.00
PO 5600 13031203044 Network Components: Adapter Cards, Bridges, Connec 121 04/15/2013 Paid $102.00
PO 5600 13031303087 Networking Services 111 04/15/2013 Paid $300.82
DO 5600 13021108627 TRANSCEIVERS AND ACCESSORIES, BASE STATION 121 04/05/2013 Paid $1,078.24
DO 5600 13021108627 SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 111 04/03/2013 Paid $18,380.31
DO 5600 13021108627 TRANSCEIVERS AND ACCESSORIES, BASE STATION 121 04/03/2013 Paid $4,444.06