Data Drill Down for May & 2017

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 15071216887 Computers, Data Processing Equipment, Maintenance and Repair 141 05/10/2017 Paid $7,778.13
DO 5600 17031308421 Network Components: Adapter Cards, Bridges, Connec 161 05/10/2017 Paid $3,193.60
DO 5600 17031308421 Network Components: Adapter Cards, Bridges, Connec 171 05/10/2017 Paid $953.60
DO 5600 17031308421 Network Components: Adapter Cards, Bridges, Connec 181 05/10/2017 Paid $1,887.48
DO 5600 17031308421 Network Components: Adapter Cards, Bridges, Connec 141 05/03/2017 Paid $11,856.00
DO 5600 17031308421 Network Components: Adapter Cards, Bridges, Connec 151 05/03/2017 Paid $1,881.00