Data Drill Down for June & 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 1100 15051513705 SERVERS, FILE, MICROCOMPUTER 111 06/30/2015 Paid $59,126.00
DO 5600 14121204940 Computers, Data Processing Equipment, Maintenance and Repair 111 06/15/2015 Paid $5,000.00
DO 5600 15052114070 SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 111 06/11/2015 Paid $2,467.60
DO 5600 15042112276 Network Components: Adapter Cards, Bridges, Connec 111 06/10/2015 Paid $27,374.52
DO 5600 15042112276 Network Components: Adapter Cards, Bridges, Connec 121 06/10/2015 Paid $9,719.52
CT 5600 15032700429 SERVERS, FILE, MICROCOMPUTER 121 06/04/2015 Paid $2,652.07