Data Drill Down for February & 2014

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 14011301701 Network Components: Adapter Cards, Bridges, Connec 111 02/24/2014 Paid $930.06
PO 5600 14011301701 Software Maintenance/Support 121 02/24/2014 Paid $541.00
DO 5600 14010705922 Network Components: Adapter Cards, Bridges, Connec 121 02/20/2014 Paid $4,340.00
DO 5600 14010705922 Network Components: Adapter Cards, Bridges, Connec 131 02/20/2014 Paid $1,302.00
PO 5600 13112600997 CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 141 02/20/2014 Paid $4.10
PO 5600 13112600997 CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 151 02/20/2014 Paid $2.34
PO 5600 13112600997 Fiber Optics Cables, Interconnecting Components, a 161 02/20/2014 Paid $43.74
PO 5600 13112600997 Network Components: Adapter Cards, Bridges, Connec 171 02/20/2014 Paid $514.04
PO 5600 13112600997 TRANSCEIVERS AND ACCESSORIES, BASE STATION 111 02/20/2014 Paid $427.94
PO 5600 13121301299 Network Components: Adapter Cards, Bridges, Connec 111 02/20/2014 Paid $2,818.00