Data Drill Down for March & 2015

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 15022509106 Network Components: Adapter Cards, Bridges, Connec 111 03/17/2015 Paid $6,292.00
PO 5600 15021801968 Power Supplies: Surge Protectors, Uninterruptible 111 03/17/2015 Paid $1,003.86
DO 5600 15021808719 Network Components: Adapter Cards, Bridges, Connec 111 03/10/2015 Paid $747.86
DO 5600 15021808719 Network Components: Adapter Cards, Bridges, Connec 121 03/10/2015 Paid $182.00
DO 5600 15021808719 Network Components: Adapter Cards, Bridges, Connec 131 03/10/2015 Paid $137.59
DO 5600 15021808719 Network Components: Adapter Cards, Bridges, Connec 141 03/10/2015 Paid $54.60
DO 5600 15021808752 Network Components: Adapter Cards, Bridges, Connec 111 03/10/2015 Paid $4,095.00
DO 1100 15020407965 MICROCOMPUTERS, DESKTOP 111 03/06/2015 Paid $1,205.00