Data Drill Down for August & 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 17072714059 Network Components: Adapter Cards, Bridges, Connec 111 08/22/2017 Paid $94,250.00
DO 5600 17072714059 Network Components: Adapter Cards, Bridges, Connec 121 08/22/2017 Paid $31,600.00
DO 5600 17072714059 Network Components: Adapter Cards, Bridges, Connec 111 08/18/2017 Paid $94,170.00
DO 5600 17072714062 Network Components: Adapter Cards, Bridges, Connec 121 08/18/2017 Paid $75,000.00
DO 5600 17072714062 Network Components: Adapter Cards, Bridges, Connec 131 08/18/2017 Paid $25,000.00
DO 5600 17072714062 Network Components: Adapter Cards, Bridges, Connec 141 08/18/2017 Paid $170,000.00
DO 5600 17072714062 Network Components: Adapter Cards, Bridges, Connec 151 08/18/2017 Paid $85,000.00
DO 5600 17072714062 Network Components: Adapter Cards, Bridges, Connec 161 08/18/2017 Paid $2,190.00
DO 5600 17072714062 Network Components: Adapter Cards, Bridges, Connec 171 08/18/2017 Paid $15,000.00
DO 5600 17071013363 SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 111 08/04/2017 Paid $24,132.75
DO 5600 17071013363 SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 112 08/04/2017 Paid $24,132.75
DO 5600 17071013363 Software Maintenance/Support 121 08/04/2017 Paid $4,450.50
DO 5600 17071013363 Software Maintenance/Support 122 08/04/2017 Paid $4,450.50
DO 5600 17071013363 SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 131 08/04/2017 Paid $2,967.50
DO 5600 17071013363 SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 132 08/04/2017 Paid $2,967.50
DO 5600 17071013363 SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 141 08/04/2017 Paid $1,437.50
DO 5600 17071013363 SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 142 08/04/2017 Paid $1,437.50
DO 5600 17071013363 SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 151 08/04/2017 Paid $1,250.00
DO 5600 17071013363 SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 152 08/04/2017 Paid $1,250.00
DO 5600 17071013363 SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 161 08/04/2017 Paid $1,248.75
DO 5600 17071013363 SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 162 08/04/2017 Paid $1,248.75
DO 5600 17071013363 SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 171 08/04/2017 Paid $1,199.50
DO 5600 17071013363 SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 172 08/04/2017 Paid $1,199.50
DO 5600 17071013363 SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 181 08/04/2017 Paid $5,596.00
DO 5600 17071013363 SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 182 08/04/2017 Paid $5,596.00
DO 5600 17071013363 SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 191 08/04/2017 Paid $174.50
DO 5600 17071013363 SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 192 08/04/2017 Paid $174.50
DO 5600 17071013363 SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 1101 08/04/2017 Paid $313.75
DO 5600 17071013363 SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 1102 08/04/2017 Paid $313.75
DO 5600 17071013363 SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 1111 08/04/2017 Paid $500.00
DO 5600 17071013363 SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 1112 08/04/2017 Paid $500.00
DO 5600 17071013363 SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 1121 08/04/2017 Paid $1,483.75
DO 5600 17071013363 SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 1122 08/04/2017 Paid $1,483.75
DO 5600 17071013363 SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 1131 08/04/2017 Paid $498.75
DO 5600 17071013363 SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 1132 08/04/2017 Paid $498.75
DO 5600 17071013363 Software Maintenance/Support 1141 08/04/2017 Paid $283.80
DO 5600 17071013363 Software Maintenance/Support 1142 08/04/2017 Paid $283.80
DO 5600 17071013363 Software Maintenance/Support 1151 08/04/2017 Paid $137.60
DO 5600 17071013363 Software Maintenance/Support 1152 08/04/2017 Paid $137.60
DO 5600 17071013363 Software Maintenance/Support 1161 08/04/2017 Paid $1,075.00
DO 5600 17071013363 Software Maintenance/Support 1162 08/04/2017 Paid $1,075.00
DO 5600 17071013363 Software Maintenance/Support 1171 08/04/2017 Paid $1,161.00
DO 5600 17071013363 Software Maintenance/Support 1172 08/04/2017 Paid $1,161.00
DO 5600 17071013363 Software Maintenance/Support 1181 08/04/2017 Paid $30.10
DO 5600 17071013363 Software Maintenance/Support 1182 08/04/2017 Paid $30.10
DO 5600 17071013363 Software Maintenance/Support 1191 08/04/2017 Paid $141.90
DO 5600 17071013363 Software Maintenance/Support 1192 08/04/2017 Paid $141.90
DO 5600 17071013363 Software Maintenance/Support 1201 08/04/2017 Paid $900.00
DO 5600 17071013363 Software Maintenance/Support 1202 08/04/2017 Paid $900.00