Data Drill Down for October & 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 16092320376 Network Components: Adapter Cards, Bridges, Connec 111 10/27/2016 Paid $97.20
DO 5600 16092320376 Network Components: Adapter Cards, Bridges, Connec 141 10/27/2016 Paid $1,944.00
DO 5600 16092320376 Network Components: Adapter Cards, Bridges, Connec 171 10/27/2016 Paid $43,740.00
DO 5600 16081818366 Software Maintenance/Support 141 10/24/2016 Paid $667.80
DO 5600 16081818366 Software Maintenance/Support 151 10/24/2016 Paid $667.80
DO 5600 16090819504 Network Components: Adapter Cards, Bridges, Connec 111 10/24/2016 Paid $10,230.00
DO 5600 16090819504 Network Components: Adapter Cards, Bridges, Connec 121 10/24/2016 Paid $10,850.00
DO 5600 16091519968 Software Maintenance/Support 111 10/17/2016 Paid $23,398.00
CT 5600 16091200971 Computers, Data Processing Equipment, Maintenance and Repair 131 10/13/2016 Paid $1,170.40
DO 5600 16081818366 Software Maintenance/Support 111 10/06/2016 Paid $15,871.86
DO 5600 16081818366 Software Maintenance/Support 121 10/06/2016 Paid $20,128.14
DO 5600 16081818366 Software Maintenance/Support 111 10/05/2016 Paid $1,689.25
DO 5600 16081818366 Software Maintenance/Support 121 10/05/2016 Paid $2,623.58
DO 5600 16081818366 Software Maintenance/Support 131 10/05/2016 Paid $367.17
DO 5600 16081818366 Software Maintenance/Support 111 10/03/2016 Paid $2,699.43
DO 5600 16081818366 Software Maintenance/Support 121 10/03/2016 Paid $2,818.87
DO 5600 16081818366 Software Maintenance/Support 131 10/03/2016 Paid $234.50
DO 5600 16081818366 Software Maintenance/Support 1101 10/03/2016 Paid $482.52
DO 5600 16081818366 Software Maintenance/Support 1111 10/03/2016 Paid $503.85
DO 5600 16081818366 Software Maintenance/Support 1121 10/03/2016 Paid $41.91