Data Drill Down for April & 2016

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 16021107813 PROJECT MANAGEMENT SERVICES 111 04/12/2016 Paid $34,556.04
DO 5600 16022308459 Software Maintenance/Support 111 04/06/2016 Paid $75.00
DO 5600 16022308459 Software Maintenance/Support 111 04/06/2016 Paid $45,133.20
DO 5600 16022308459 Software Maintenance/Support 111 04/06/2016 Paid $170,617.16
DO 5600 16022308459 Software Maintenance/Support 121 04/06/2016 Paid $14,580.00
DO 5600 16022308459 Software Maintenance/Support 111 04/06/2016 Paid $53,557.20
DO 5600 16022308459 Software Maintenance/Support 111 04/06/2016 Paid $4,936.40
DO 5600 16022308459 Software Maintenance/Support 111 04/06/2016 Paid $7,195.50
DO 5600 16022308459 Software Maintenance/Support 121 04/06/2016 Paid $553.50
DO 5600 16021107813 PROJECT MANAGEMENT SERVICES 111 04/05/2016 Paid $209,655.00
DO 5600 16021708171 SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 111 04/05/2016 Paid $32,339.20
DO 5600 16021708171 SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 111 04/05/2016 Paid $11,592.00
DO 5600 16021708171 SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 111 04/05/2016 Paid $4,736.32