Data Drill Down for August & 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
DO 5600 14070916522 Software Maintenance/Support 141 08/22/2014 Paid $132.00
DO 5600 14070916522 Software Maintenance/Support 151 08/22/2014 Paid $3,682.80
DO 5600 14070916522 Software Maintenance/Support 161 08/22/2014 Paid $39.60
DO 5600 14070916522 Software Maintenance/Support 171 08/22/2014 Paid $13.20
DO 5600 14070916522 Software Maintenance/Support 161 08/22/2014 Paid $8,756.00
DO 5600 14072817724 Network Components: Adapter Cards, Bridges, Connec 131 08/22/2014 Paid $5,193.50
DO 5600 14072817724 Network Components: Adapter Cards, Bridges, Connec 141 08/22/2014 Paid $7,800.00
DO 5600 14060914734 Network Components: Adapter Cards, Bridges, Connec 161 08/20/2014 Paid $137.59
DO 5600 14060914734 Network Components: Adapter Cards, Bridges, Connec 171 08/20/2014 Paid $747.86
DO 5600 14060914734 Network Components: Adapter Cards, Bridges, Connec 181 08/20/2014 Paid $54.60
DO 5600 14060914734 Network Components: Adapter Cards, Bridges, Connec 191 08/20/2014 Paid $182.00
DO 5600 14061114908 Software Maintenance/Support 111 08/12/2014 Paid $15,552.24
DO 5600 14060614649 Network Components: Adapter Cards, Bridges, Connec 141 08/06/2014 Paid $555.00
DO 5600 14062015557 Network Components: Adapter Cards, Bridges, Connec 111 08/06/2014 Paid $937.96
DO 5600 14062015557 Network Components: Adapter Cards, Bridges, Connec 121 08/06/2014 Paid $3,282.86
PO 6400 14070704458 Hardware Accessories: Mounts, Patches, Plates, Sea 111 08/05/2014 Paid $454.43