Data Drill Down for August & 2014

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 14070816427 Computers, Data Processing Equipment, Maintenance and Repair 111 08/29/2014 Paid $8,115.12
DO 5600 14070816427 Computers, Data Processing Equipment, Maintenance and Repair 121 08/29/2014 Paid $4,127.70
DO 5600 14070816427 Computers, Data Processing Equipment, Maintenance and Repair 131 08/29/2014 Paid $1,887.00
DO 5600 14070816427 Computers, Data Processing Equipment, Maintenance and Repair 141 08/29/2014 Paid $22,435.80
DO 5600 14070816427 Computers, Data Processing Equipment, Maintenance and Repair 151 08/29/2014 Paid $436.80
DO 5600 14070816427 Computers, Data Processing Equipment, Maintenance and Repair 161 08/29/2014 Paid $2,730.00
DO 5600 14070116112 Network Components: Adapter Cards, Bridges, Connec 181 08/22/2014 Paid $82.32
DO 5600 14072517601 Software Maintenance/Support 111 08/22/2014 Paid $43,369.00
DO 5600 14072517601 Application Software, Microcomputer 121 08/22/2014 Paid $13,950.00
DO 5600 14071016677 Network Components: Adapter Cards, Bridges, Connec 1111 08/20/2014 Paid $251.55
DO 5600 14041011413 Software Maintenance/Support 111 08/15/2014 Paid $23,200.00
DO 5600 14041011413 Software Maintenance/Support 141 08/15/2014 Paid $17,400.00
DO 5600 14071016677 Software Maintenance/Support 121 08/15/2014 Paid $26.10
DO 5600 14071016677 Network Components: Adapter Cards, Bridges, Connec 141 08/05/2014 Paid $843.70
DO 5600 14071016677 Software Maintenance/Support 151 08/05/2014 Paid $532.54
DO 5600 14071016677 Network Components: Adapter Cards, Bridges, Connec 161 08/05/2014 Paid $193.70