Data Drill Down for April & 2016

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 16032910412 Network Components: Adapter Cards, Bridges, Connec 111 04/22/2016 Paid $831.33
DO 5600 16032910412 Software Maintenance/Support 121 04/22/2016 Paid $575.98
DO 5600 16032910412 Network Components: Adapter Cards, Bridges, Connec 131 04/22/2016 Paid $1,023.33
DO 5600 16032910412 Network Components: Adapter Cards, Bridges, Connec 141 04/22/2016 Paid $509.44
DO 5600 16040710986 POWER SUPPLY, BATTERY BACK UP SYSTEM 111 04/22/2016 Paid $5,104.50
DO 5600 16012807080 POWER SUPPLY, BATTERY BACK UP SYSTEM 111 04/08/2016 Paid $653.40
PO 5600 16031602149 MODULES, ELECTRONIC 111 04/06/2016 Paid $3,853.57