Data Drill Down for June & 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 5600 15051413626 Computers, Data Processing Equipment, Maintenance and Repair 111 06/25/2015 Paid $42.74
DO 5600 15051413626 Computers, Data Processing Equipment, Maintenance and Repair 121 06/25/2015 Paid $175.06
DO 5600 15051413626 Computers, Data Processing Equipment, Maintenance and Repair 131 06/25/2015 Paid $1,209.14
DO 5600 15051413626 Computers, Data Processing Equipment, Maintenance and Repair 141 06/25/2015 Paid $433.44
DO 5600 14121204940 Computers, Data Processing Equipment, Maintenance and Repair 131 06/15/2015 Paid $15.51
DO 5600 15051413626 Computers, Data Processing Equipment, Maintenance and Repair 111 06/01/2015 Paid $2,477.97
DO 5600 15051413626 Computers, Data Processing Equipment, Maintenance and Repair 121 06/01/2015 Paid $10,988.98
DO 5600 15051413626 Computers, Data Processing Equipment, Maintenance and Repair 131 06/01/2015 Paid $13,157.40
DO 5600 15051413626 Computers, Data Processing Equipment, Maintenance and Repair 141 06/01/2015 Paid $90,216.05
DO 5600 15051413626 Computers, Data Processing Equipment, Maintenance and Repair 151 06/01/2015 Paid $27,969.84
DO 5600 15051413626 Computers, Data Processing Equipment, Maintenance and Repair 161 06/01/2015 Paid $1,452.16