Data Drill Down for April & 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 14031802731 Network Components: Adapter Cards, Bridges, Connec 111 04/28/2014 Paid $1,079.00
CT 5600 14022700343 CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 111 04/25/2014 Paid $31.28
CT 5600 14022700343 Network Components: Adapter Cards, Bridges, Connec 131 04/22/2014 Paid $19,781.48
PO 5600 14032702899 Network Components: Adapter Cards, Bridges, Connec 121 04/18/2014 Paid $804.74
PO 5600 14032702899 Network Components: Adapter Cards, Bridges, Connec 131 04/18/2014 Paid $40.08
PO 5600 14031802731 Fiber Optics Cables, Interconnecting Components, a 111 04/15/2014 Paid $159.84
PO 5600 14031802731 TRANSCEIVERS AND ACCESSORIES, BASE STATION 121 04/15/2014 Paid $427.94
CT 5600 14022700343 TRANSCEIVERS AND ACCESSORIES, BASE STATION 111 04/14/2014 Paid $855.88
DO 5600 14022808905 Network Components: Adapter Cards, Bridges, Connec 131 04/04/2014 Paid $346.85
DO 5600 14022808905 Network Components: Adapter Cards, Bridges, Connec 141 04/04/2014 Paid $273.98