Data Drill Down for May & 2017

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MAINTENANCE-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 17042810360 TRANSCEIVERS AND ACCESSORIES, BASE STATION 111 05/19/2017 Paid $5,100.00
DO 5600 17042810360 Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 121 05/19/2017 Paid $9,690.00
DO 5600 17042810360 SWITCHES, COMPUTER, NETWORK 131 05/19/2017 Paid $51,969.00
DO 5600 17010605461 Network Components: Adapter Cards, Bridges, Connec 121 05/12/2017 Paid $3,276.00