Data Drill Down for January & 2015

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 5600 14120204216 Computers, Data Processing Equipment, Maintenance and Repair 111 01/26/2015 Paid $573.76
DO 5600 14120204216 Computers, Data Processing Equipment, Maintenance and Repair 121 01/26/2015 Paid $573.76
DO 5600 14120204216 Computers, Data Processing Equipment, Maintenance and Repair 131 01/26/2015 Paid $573.76
DO 5600 14120204216 Computers, Data Processing Equipment, Maintenance and Repair 141 01/26/2015 Paid $573.76
DO 5600 14120204216 Computers, Data Processing Equipment, Maintenance and Repair 111 01/26/2015 Paid $573.76
DO 5600 14120204216 Computers, Data Processing Equipment, Maintenance and Repair 121 01/26/2015 Paid $573.76
DO 5600 14120204216 Computers, Data Processing Equipment, Maintenance and Repair 131 01/26/2015 Paid $573.76
DO 5600 14120204216 Computers, Data Processing Equipment, Maintenance and Repair 141 01/26/2015 Paid $573.76
DO 5600 14120204216 Computers, Data Processing Equipment, Maintenance and Repair 111 01/26/2015 Paid $4,091.30
DO 5600 14120204216 Computers, Data Processing Equipment, Maintenance and Repair 121 01/26/2015 Paid $4,091.30
DO 5600 14120204216 Computers, Data Processing Equipment, Maintenance and Repair 131 01/26/2015 Paid $4,091.30
DO 5600 14120204216 Computers, Data Processing Equipment, Maintenance and Repair 141 01/26/2015 Paid $4,091.30
DO 5600 14120204216 Computers, Data Processing Equipment, Maintenance and Repair 111 01/26/2015 Paid $189.08
DO 5600 14120204216 Computers, Data Processing Equipment, Maintenance and Repair 111 01/22/2015 Paid $6,846.00
DO 5600 14120204216 Computers, Data Processing Equipment, Maintenance and Repair 111 01/22/2015 Paid $173,628.00
DO 5600 14120204216 Computers, Data Processing Equipment, Maintenance and Repair 111 01/22/2015 Paid $5,120.00
DO 1100 14081919055 SERVERS, FILE, MICROCOMPUTER 111 01/09/2015 Paid $10,246.70
DO 1100 14081919055 SERVERS, FILE, MICROCOMPUTER 121 01/09/2015 Paid $61,560.00
DO 5600 14120204216 Computers, Data Processing Equipment, Maintenance and Repair 111 01/09/2015 Paid $6,400.00
DO 5600 14120204216 Computers, Data Processing Equipment, Maintenance and Repair 121 01/09/2015 Paid $6,400.00
DO 5600 14120204216 Computers, Data Processing Equipment, Maintenance and Repair 131 01/09/2015 Paid $6,400.00
DO 5600 14120204216 Computers, Data Processing Equipment, Maintenance and Repair 141 01/09/2015 Paid $6,400.00
DO 5600 14120204216 Computers, Data Processing Equipment, Maintenance and Repair 151 01/09/2015 Paid $4,462.37
DO 5600 14120204216 Computers, Data Processing Equipment, Maintenance and Repair 161 01/09/2015 Paid $4,462.37
DO 5600 14120204216 Computers, Data Processing Equipment, Maintenance and Repair 171 01/09/2015 Paid $4,462.37
DO 5600 14120204216 Computers, Data Processing Equipment, Maintenance and Repair 181 01/09/2015 Paid $4,462.37
DO 5600 14120204216 Computers, Data Processing Equipment, Maintenance and Repair 111 01/06/2015 Paid $2,992.68
DO 5600 14120204216 Computers, Data Processing Equipment, Maintenance and Repair 121 01/06/2015 Paid $5,120.00
DO 5600 14120204216 Computers, Data Processing Equipment, Maintenance and Repair 131 01/06/2015 Paid $1,073.60
DO 5600 14120204216 Computers, Data Processing Equipment, Maintenance and Repair 111 01/06/2015 Paid $78,640.00
DO 5600 14120204216 Computers, Data Processing Equipment, Maintenance and Repair 111 01/02/2015 Paid $40,000.00