Data Drill Down for August & 2016

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MAINTENANCE-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 16081818370 Network Components: Adapter Cards, Bridges, Connec 111 08/31/2016 Paid $511.34
DO 5600 16081818370 Software Maintenance/Support 121 08/31/2016 Paid $287.99
DO 5600 16080817704 Network Components: Adapter Cards, Bridges, Connec 111 08/29/2016 Paid $511.34
DO 5600 16080817704 Network Components: Adapter Cards, Bridges, Connec 121 08/29/2016 Paid $287.99
DO 5600 16080817704 Network Components: Adapter Cards, Bridges, Connec 131 08/29/2016 Paid $95.36
DO 5600 16041311352 Computers, Data Processing Equipment, Maintenance and Repair 111 08/08/2016 Paid $5,580.00
DO 5600 16041311352 Computers, Data Processing Equipment, Maintenance and Repair 121 08/08/2016 Paid $12,245.00
DO 5600 16062315234 Network Components: Adapter Cards, Bridges, Connec 111 08/08/2016 Paid $4,032.00
DO 5600 16062315234 Network Components: Adapter Cards, Bridges, Connec 121 08/08/2016 Paid $1,336.50
DO 5600 16062315234 Network Components: Adapter Cards, Bridges, Connec 131 08/08/2016 Paid $598.95