Data Drill Down for October & 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 15072017293 SWITCHES, COMPUTER, NETWORK 111 10/29/2015 Paid $495,000.00
DO 5600 15072017293 SWITCHES, COMPUTER, NETWORK 141 10/29/2015 Paid $75,600.00
DO 5600 15072017293 SWITCHES, COMPUTER, NETWORK 161 10/29/2015 Paid $385,920.00
DO 5600 15072017293 SWITCHES, COMPUTER, NETWORK 191 10/29/2015 Paid $108,000.00
DO 5600 15072017293 SWITCHES, COMPUTER, NETWORK 1111 10/29/2015 Paid $75,600.00
DO 5600 15072017293 SWITCHES, COMPUTER, NETWORK 111 10/21/2015 Paid $108,000.00
DO 5600 15072017293 SWITCHES, COMPUTER, NETWORK 141 10/21/2015 Paid $5,760.00
DO 5600 15072017293 SWITCHES, COMPUTER, NETWORK 161 10/21/2015 Paid $18,000.00
DO 5600 15072017293 SWITCHES, COMPUTER, NETWORK 171 10/21/2015 Paid $17,280.00
DO 5600 15072017293 SWITCHES, COMPUTER, NETWORK 181 10/21/2015 Paid $77,184.00
DO 5600 15072017293 SWITCHES, COMPUTER, NETWORK 1111 10/21/2015 Paid $21,600.00
DO 5600 15072017293 SWITCHES, COMPUTER, NETWORK 1131 10/21/2015 Paid $21,600.00
DO 5600 15072017293 SWITCHES, COMPUTER, NETWORK 1141 10/21/2015 Paid $28,800.00
DO 5600 15092220873 Computers, Data Processing Equipment, Maintenance and Repair 111 10/15/2015 Paid $40,080.00
DO 5600 15081418809 Network Components: Adapter Cards, Bridges, Connec 111 10/13/2015 Paid $47,850.00
DO 5600 15092220873 Computers, Data Processing Equipment, Maintenance and Repair 111 10/09/2015 Paid $36,067.68
DO 5600 15092220873 Computers, Data Processing Equipment, Maintenance and Repair 111 10/09/2015 Paid $153,961.54
DO 5600 15092220873 Computers, Data Processing Equipment, Maintenance and Repair 111 10/09/2015 Paid $6,804.32
DO 5600 15092220873 Computers, Data Processing Equipment, Maintenance and Repair 111 10/05/2015 Paid $55,200.00