Data Drill Down for May & 2015

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MAINTENANCE-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 15011206550 INSTALLATION OF COMPUTERS, PERIPHERALS, AND RELATE 111 05/27/2015 Paid $41,239.00
DO 1100 15031810322 Software Maintenance/Support 121 05/22/2015 Paid $124,382.24
CT 5600 15022600322 Computers, Data Processing Equipment, Maintenance and Repair 111 05/12/2015 Paid $711.63
DO 5600 15041612039 Computers, Data Processing Equipment, Maintenance and Repair 111 05/07/2015 Paid $205.29
DO 5600 14070916522 Software Maintenance/Support 111 05/05/2015 Paid $604.80