Data Drill Down for August & 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 16080217345 POWER SUPPLY, BATTERY BACK UP SYSTEM 111 08/23/2016 Paid $13,019.32
CT 5600 16021600326 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 111 08/18/2016 Paid $5,737.13
DO 5600 16071816514 Network Components: Adapter Cards, Bridges, Connec 131 08/05/2016 Paid $14,957.20
DO 5600 16060814288 Network Components: Adapter Cards, Bridges, Connec 111 08/04/2016 Paid $40.50
DO 5600 16060814288 Network Components: Adapter Cards, Bridges, Connec 111 08/02/2016 Paid $1,093.35
DO 5600 16060814288 Network Components: Adapter Cards, Bridges, Connec 121 08/02/2016 Paid $3,064.00