Data Drill Down for October & 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 1100 14082619563B SERVERS, FILE, MICROCOMPUTER 141 10/29/2014 Paid $14,256.00
DO 1100 14092521519 SERVERS, FILE, MICROCOMPUTER 111 10/29/2014 Paid $1,440.00
DO 1100 14092521519 SERVERS, FILE, MICROCOMPUTER 151 10/29/2014 Paid $8,635.20
DO 5600 14062015557 Network Components: Adapter Cards, Bridges, Connec 111 10/22/2014 Paid $468.98
DO 1100 14090420126 Computer Hardware Consulting 121 10/17/2014 Paid $1,881.75
DO 5600 14070916522 Software Maintenance/Support 111 10/16/2014 Paid $792.00
DO 5600 14070916522 Software Maintenance/Support 121 10/16/2014 Paid $836.00
DO 5600 14070916522 Software Maintenance/Support 131 10/16/2014 Paid $880.00
DO 5600 14070916522 Software Maintenance/Support 141 10/16/2014 Paid $924.00
DO 5600 14070916522 Software Maintenance/Support 151 10/16/2014 Paid $1,144.00
DO 5600 14070916522 Software Maintenance/Support 161 10/16/2014 Paid $1,584.00
DO 5600 14091020512 Network Components: Adapter Cards, Bridges, Connec 121 10/08/2014 Paid $714.35
DO 5600 14091020512 Network Components: Adapter Cards, Bridges, Connec 131 10/08/2014 Paid $266.27
DO 5600 14091020512 Network Components: Adapter Cards, Bridges, Connec 141 10/08/2014 Paid $96.85
CT 5600 14082600896 Computers, Data Processing Equipment, Maintenance and Repair 111 10/03/2014 Paid $307.02