Data Drill Down for July & 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
PO 5600 13070905181 Network Components: Adapter Cards, Bridges, Connec 111 07/31/2013 Paid $804.74
PO 5600 13070905181 Network Components: Adapter Cards, Bridges, Connec 121 07/31/2013 Paid $10.02
PO 5600 13070905181 Network Components: Adapter Cards, Bridges, Connec 131 07/31/2013 Paid $9.11
PO 5600 13070905181 Network Components: Adapter Cards, Bridges, Connec 141 07/31/2013 Paid $54.14
PO 5600 13070905181 Network Components: Adapter Cards, Bridges, Connec 151 07/31/2013 Paid $26.42
CT 5600 13052400593 Network Components: Adapter Cards, Bridges, Connec 191 07/26/2013 Paid $5,636.00
CT 5600 13052400593 Support Services 1101 07/26/2013 Paid $366.00
DO 5600 13051714001 Network Components: Adapter Cards, Bridges, Connec 1121 07/26/2013 Paid $1,428.68
DO 5600 13051714001 Network Components: Adapter Cards, Bridges, Connec 1131 07/26/2013 Paid $455.00
DO 5600 13051714001 Network Components: Adapter Cards, Bridges, Connec 1141 07/26/2013 Paid $147.00
DO 5600 13052414514 Network Components: Adapter Cards, Bridges, Connec 111 07/25/2013 Paid $8,449.92
DO 5600 13052414514 Network Components: Adapter Cards, Bridges, Connec 111 07/25/2013 Paid $782.40
DO 5600 13052414514 Network Components: Adapter Cards, Bridges, Connec 181 07/25/2013 Paid $13,767.48
DO 5600 13052414514 Network Components: Adapter Cards, Bridges, Connec 1111 07/25/2013 Paid $202.50
DO 5600 13052414514 Network Components: Adapter Cards, Bridges, Connec 111 07/25/2013 Paid $43,200.00
DO 5600 13052414514 Network Components: Adapter Cards, Bridges, Connec 181 07/25/2013 Paid $10,800.00
PO 5600 13061304723 Fiber Optics Cables, Interconnecting Components, a 111 07/24/2013 Paid $20.47
PO 5600 13061304723 Fiber Optics Cables, Interconnecting Components, a 112 07/24/2013 Paid $20.48
PO 5600 13061304723 Fiber Optics Cables, Interconnecting Components, a 121 07/24/2013 Paid $17.76
PO 5600 13061304723 Fiber Optics Cables, Interconnecting Components, a 122 07/24/2013 Paid $17.76
PO 5600 13061304723 Fiber Optics Cables, Interconnecting Components, a 131 07/24/2013 Paid $39.18
PO 5600 13061304723 Fiber Optics Cables, Interconnecting Components, a 132 07/24/2013 Paid $39.18
PO 5600 13061304723 Fiber Optics Cables, Interconnecting Components, a 141 07/24/2013 Paid $204.40
PO 5600 13061304723 Fiber Optics Cables, Interconnecting Components, a 142 07/24/2013 Paid $204.40
DO 5600 13051714001 Network Components: Adapter Cards, Bridges, Connec 111 07/16/2013 Paid $106.56
DO 5600 13051714001 Network Components: Adapter Cards, Bridges, Connec 121 07/16/2013 Paid $142.08
DO 5600 13051714001 Network Components: Adapter Cards, Bridges, Connec 131 07/16/2013 Paid $157.44
DO 5600 13060415130 Network Components: Adapter Cards, Bridges, Connec 111 07/10/2013 Paid $7,191.00
PO 5600 13061304723 Fiber Optics Cables, Interconnecting Components, a 111 07/10/2013 Paid $242.13
PO 5600 13061304723 Fiber Optics Cables, Interconnecting Components, a 112 07/10/2013 Paid $242.13
DO 5600 13061315766 Network Components: Adapter Cards, Bridges, Connec 121 07/09/2013 Paid $9,984.00