Data Drill Down for July & 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 13062716505 Computers, Data Processing Equipment, Maintenance and Repair 181 07/26/2013 Paid $423.20
DO 5600 13062716505 Network Components: Adapter Cards, Bridges, Connec 131 07/22/2013 Paid $265.05
DO 1100 13060315007 Computer Hardware Consulting 121 07/17/2013 Paid $1,010.40
DO 5600 13060615257 Computers, Data Processing Equipment, Maintenance and Repair 111 07/09/2013 Paid $90.00
DO 5600 13051413802 Network Components: Adapter Cards, Bridges, Connec 111 07/05/2013 Paid $8,572.08
DO 5600 13051413802 Network Components: Adapter Cards, Bridges, Connec 121 07/05/2013 Paid $786.24
DO 5600 13051413802 Network Components: Adapter Cards, Bridges, Connec 131 07/05/2013 Paid $6,196.32