Data Drill Down for September & 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
CT 5600 14022700343 CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 141 09/19/2014 Paid $16.12
DO 5600 14072317437 Network Components: Adapter Cards, Bridges, Connec 111 09/19/2014 Paid $43,463.75
DO 5600 14072317437 Network Components: Adapter Cards, Bridges, Connec 121 09/19/2014 Paid $40,848.00
DO 5600 14072317437 Network Components: Adapter Cards, Bridges, Connec 131 09/19/2014 Paid $11,880.00
CT 5600 14082600896 Monitors, Color and Monochrome, Environmentally Certified 121 09/17/2014 Paid $12,112.92
DO 1100 14060214351 MICROCOMPUTER WORKSTATION, DOS OPERATING SYSTEM 111 09/12/2014 Paid $23,573.16
DO 1100 14060214351 MICROCOMPUTER WORKSTATION, DOS OPERATING SYSTEM 121 09/12/2014 Paid $6,761.31
DO 5600 14071416781 Software Maintenance/Support 111 09/09/2014 Paid $702.00
DO 5600 14071416781 Network Components: Adapter Cards, Bridges, Connec 111 09/08/2014 Paid $1,300.00
DO 5600 14071416781 Network Components: Adapter Cards, Bridges, Connec 121 09/08/2014 Paid $8,450.00
DO 5600 14071416782 Network Components: Adapter Cards, Bridges, Connec 121 09/03/2014 Paid $468.98