Data Drill Down for May & 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 15042112276 Network Components: Adapter Cards, Bridges, Connec 111 05/29/2015 Paid $64,757.04
DO 1100 15030909830 MICROCOMPUTERS, DESKTOP 111 05/27/2015 Paid $2,892.00
DO 1100 15031210076 SERVERS, FILE, MICROCOMPUTER 111 05/22/2015 Paid $1,072,085.79
DO 1100 15050112931 SERVERS, FILE, MICROCOMPUTER 111 05/22/2015 Paid $75,600.00
DO 1100 15050112931 SERVERS, FILE, MICROCOMPUTER 121 05/22/2015 Paid $48,600.00
DO 5600 14121204940 SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 111 05/12/2015 Paid $72,605.00