Data Drill Down for October & 2016

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY 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 16091419902 Network Components: Adapter Cards, Bridges, Connec 181 10/27/2016 Paid $43,200.00
DO 5600 16092320376 Network Components: Adapter Cards, Bridges, Connec 121 10/27/2016 Paid $33,048.00
DO 5600 16092320376 Network Components: Adapter Cards, Bridges, Connec 131 10/27/2016 Paid $18,468.00
DO 5600 16081818366 Software Maintenance/Support 131 10/06/2016 Paid $31,082.28
DO 5600 16081818366 Software Maintenance/Support 141 10/06/2016 Paid $32,457.57
DO 5600 16081818366 Software Maintenance/Support 151 10/06/2016 Paid $2,700.15
DO 5600 16081818366 Software Maintenance/Support 141 10/03/2016 Paid $60,809.79
DO 5600 16081818366 Software Maintenance/Support 151 10/03/2016 Paid $63,500.39
DO 5600 16081818366 Software Maintenance/Support 161 10/03/2016 Paid $5,282.62