Data Drill Down for February & 2017

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 16081518059 Network Components: Adapter Cards, Bridges, Connec 1111 02/28/2017 Paid $1,077.30
DO 5600 16081218018 Support Services 111 02/23/2017 Paid $21,546.28
PO 5600 17012301208 Network Components: Adapter Cards, Bridges, Connec 111 02/06/2017 Paid $1,406.68
PO 5600 17012301208 Software Maintenance/Support 121 02/06/2017 Paid $575.98
CT 1100 16102700043 MONITORS, COLOR, FOR COMPUTERS 111 02/01/2017 Paid $16,331.83