Data Drill Down for July & 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 16060814288 Network Components: Adapter Cards, Bridges, Connec 111 07/28/2016 Paid $1,918.68
DO 5600 16060814288 Network Components: Adapter Cards, Bridges, Connec 121 07/28/2016 Paid $1,359.27
DO 5600 16060814288 Network Components: Adapter Cards, Bridges, Connec 131 07/28/2016 Paid $69.08
DO 5600 16060814288 Network Components: Adapter Cards, Bridges, Connec 141 07/28/2016 Paid $523.13
DO 5600 16052313469 Computers, Data Processing Equipment, Maintenance and Repair 111 07/27/2016 Paid $877.08
DO 5600 16052313469 Tools, Computer 111 07/07/2016 Paid $223.49
DO 5600 16052313469 Printers, Laser, Environmentally Certified 121 07/07/2016 Paid $525.30
DO 5600 16052313469 Printers, Laser, Environmentally Certified 131 07/07/2016 Paid $2,017.88
DO 5600 16052313469 Network Components: Adapter Cards, Bridges, Connec 141 07/07/2016 Paid $213.67
DO 5600 16052313469 Video Camera-Recorders, Accessories and Parts (Por 151 07/07/2016 Paid $48.20
DO 5600 16052313469 TRANSCEIVERS AND ACCESSORIES, BASE STATION 161 07/07/2016 Paid $189.44
DO 5600 16052313469 Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 171 07/07/2016 Paid $561.56
DO 5600 16052313469 POWER SUPPLY, BATTERY BACK UP SYSTEM 181 07/07/2016 Paid $212.72
DO 5600 16052313469 Software Maintenance/Support 191 07/07/2016 Paid $89.16
DO 5600 16052313469 Software Maintenance/Support 1101 07/07/2016 Paid $453.68
DO 5600 16052313469 Computers, Data Processing Equipment, Maintenance and Repair 1111 07/07/2016 Paid $60.36
DO 5600 16052313469 Printers, Laser, Environmentally Certified 1141 07/07/2016 Paid $7,892.60