Data Drill Down for October & 2014

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY 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 14092321308 SERVERS, FILE, MICROCOMPUTER 111 10/30/2014 Paid $39,000.00
DO 1100 14092321308 SERVERS, FILE, MICROCOMPUTER 121 10/30/2014 Paid $2,500.00
DO 1100 14092321308 SERVERS, FILE, MICROCOMPUTER 121 10/29/2014 Paid $1,283.59
DO 1100 14092321308 SERVERS, FILE, MICROCOMPUTER 131 10/29/2014 Paid $34,500.00
CT 1100 14091100962 SERVERS, FILE, MICROCOMPUTER 111 10/22/2014 Paid $1,807.20
DO 1100 14091020439 SERVERS, FILE, MICROCOMPUTER 111 10/22/2014 Paid $41,239.00
CT 1100 14091100962 SERVERS, FILE, MICROCOMPUTER 111 10/17/2014 Paid $158.68
CT 1100 14091100962 SERVERS, FILE, MICROCOMPUTER 111 10/17/2014 Paid $2,437.12
CT 1100 14091100962 SERVERS, FILE, MICROCOMPUTER 121 10/17/2014 Paid $994.40
DO 1100 14091020439 SERVERS, FILE, MICROCOMPUTER 111 10/17/2014 Paid $14,400.00
DO 1100 14091020439 SERVERS, FILE, MICROCOMPUTER 111 10/17/2014 Paid $158,240.00
DO 1100 14091020439 SERVERS, FILE, MICROCOMPUTER 111 10/17/2014 Paid $21,516.00
DO 1100 14091020439 SERVERS, FILE, MICROCOMPUTER 111 10/17/2014 Paid $264,000.00