Data Drill Down for October & 2016

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 15072017293 Computers, Data Processing Equipment, Maintenance and Repair 111 10/27/2016 Paid $79,844.80
DO 5600 16092320376 Network Components: Adapter Cards, Bridges, Connec 151 10/27/2016 Paid $4,936.40
DO 5600 16092320376 Network Components: Adapter Cards, Bridges, Connec 161 10/27/2016 Paid $1,845.00
CT 1100 16090200919 SOFTWARE, MICROCOMPUTER, UTILITIES, FILE MANAGER, 111 10/25/2016 Paid $15,602.83
DO 5600 16081818366 Software Maintenance/Support 111 10/24/2016 Paid $51,539.15
DO 5600 16081818366 Software Maintenance/Support 121 10/24/2016 Paid $53,819.58
DO 5600 16081818366 Software Maintenance/Support 131 10/24/2016 Paid $4,477.27
PO 5600 16091604551 Network Components: Adapter Cards, Bridges, Connec 111 10/13/2016 Paid $34.85
PO 5600 16091604551 Network Components: Adapter Cards, Bridges, Connec 121 10/13/2016 Paid $37.40
DO 5600 16081818366 Software Maintenance/Support 111 10/10/2016 Paid $4,479.84