Data Drill Down for October & 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 15072017293 SWITCHES, COMPUTER, NETWORK 131 10/29/2015 Paid $225,666.00
DO 5600 15072017293 SWITCHES, COMPUTER, NETWORK 151 10/29/2015 Paid $5,752.80
DO 5600 15072017293 SWITCHES, COMPUTER, NETWORK 171 10/29/2015 Paid $25,855.20
DO 5600 15072017293 SWITCHES, COMPUTER, NETWORK 181 10/29/2015 Paid $20,160.00
DO 5600 15072017293 SWITCHES, COMPUTER, NETWORK 1101 10/29/2015 Paid $75,600.00
DO 5600 15072017293 SWITCHES, COMPUTER, NETWORK 1121 10/29/2015 Paid $25,920.00
DO 5600 15072017293 SWITCHES, COMPUTER, NETWORK 1161 10/29/2015 Paid $59,461.20
DO 5600 15091020270 Network Components: Adapter Cards, Bridges, Connec 111 10/28/2015 Paid $7,159.04
DO 5600 15091020270 Network Components: Adapter Cards, Bridges, Connec 121 10/28/2015 Paid $1,335.04
DO 5600 15091020270 Network Components: Adapter Cards, Bridges, Connec 131 10/28/2015 Paid $2,880.00
DO 5600 15072017293 SWITCHES, COMPUTER, NETWORK 131 10/21/2015 Paid $20,059.20
DO 5600 15072017293 SWITCHES, COMPUTER, NETWORK 151 10/21/2015 Paid $14,400.00
DO 5600 15072017293 SWITCHES, COMPUTER, NETWORK 191 10/21/2015 Paid $15,800.40
DO 5600 15072017293 SWITCHES, COMPUTER, NETWORK 1101 10/21/2015 Paid $4,032.00
DO 5600 15072017293 SWITCHES, COMPUTER, NETWORK 1121 10/21/2015 Paid $7,200.00
DO 5600 15072017293 SWITCHES, COMPUTER, NETWORK 1151 10/21/2015 Paid $5,184.00
DO 5600 15072017293 SWITCHES, COMPUTER, NETWORK 1191 10/21/2015 Paid $15,760.80
DO 5600 15072017293 SWITCHES, COMPUTER, NETWORK 1201 10/21/2015 Paid $7,200.00
DO 5600 15072017293 SWITCHES, COMPUTER, NETWORK 1211 10/21/2015 Paid $2,880.00
DO 5600 15081418809 Network Components: Adapter Cards, Bridges, Connec 111 10/15/2015 Paid $13,080.00
DO 5600 15081418809 Network Components: Adapter Cards, Bridges, Connec 121 10/15/2015 Paid $44,970.00
DO 5600 15092220873 Computers, Data Processing Equipment, Maintenance and Repair 121 10/15/2015 Paid $27,000.00
CT 5600 15091100934 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 111 10/13/2015 Paid $8,799.28
DO 5600 15090720097 Network Components: Adapter Cards, Bridges, Connec 111 10/13/2015 Paid $900.00
DO 5600 15090720097 Network Components: Adapter Cards, Bridges, Connec 111 10/13/2015 Paid $900.00
DO 5600 15090720097 Network Components: Adapter Cards, Bridges, Connec 111 10/13/2015 Paid $14,400.00
DO 5600 15090720097 Network Components: Adapter Cards, Bridges, Connec 121 10/13/2015 Paid $900.00
DO 5600 15090720097 Network Components: Adapter Cards, Bridges, Connec 131 10/13/2015 Paid $900.00
DO 5600 15091820679 SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 111 10/13/2015 Paid $1,022.72
DO 5600 15091820679 SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 121 10/13/2015 Paid $190.72
DO 5600 15091820679 SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 131 10/13/2015 Paid $576.00
DO 5600 15092220879 Computers, Data Processing Equipment, Maintenance and Repair 111 10/13/2015 Paid $1,152.00
CT 5600 15081900836 Microcomputers, Desktop or Towerbased 111 10/09/2015 Paid $7,297.35
CT 5600 15081900836 COMPUTER ACCESSORIES AND SUPPLIES 121 10/09/2015 Paid $786.10
DO 5600 15072817742 Network Components: Adapter Cards, Bridges, Connec 111 10/09/2015 Paid $24,200.00
DO 5600 15092220873 Computers, Data Processing Equipment, Maintenance and Repair 121 10/09/2015 Paid $53,033.60
DO 5600 15090720097 Network Components: Adapter Cards, Bridges, Connec 111 10/02/2015 Paid $3,600.00