Data Drill Down for September & 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 17082515413 Network Components: Adapter Cards, Bridges, Connec 1141 09/27/2017 Paid $747.86
DO 5600 17082515413 Network Components: Adapter Cards, Bridges, Connec 1151 09/27/2017 Paid $182.00
DO 5600 17082515413 Network Components: Adapter Cards, Bridges, Connec 1161 09/27/2017 Paid $54.60
DO 5600 17082515413 Network Components: Adapter Cards, Bridges, Connec 1171 09/27/2017 Paid $145.08
DO 5600 16091519968 Network Components: Adapter Cards, Bridges, Connec 1191 09/25/2017 Paid $495.00
DO 5600 17082215201 SWITCHES, COMPUTER, NETWORK 141 09/25/2017 Paid $1,080.00
DO 5600 17082215201 Network Components: Adapter Cards, Bridges, Connec 161 09/25/2017 Paid $16,183.80
DO 5600 17082215201 SWITCHES, COMPUTER, NETWORK 181 09/25/2017 Paid $2,700.00
DO 5600 17082215201 SWITCHES, COMPUTER, NETWORK 1111 09/25/2017 Paid $3,105.00
DO 5600 17082215201 SWITCHES, COMPUTER, NETWORK 1131 09/25/2017 Paid $2,149.20
DO 5600 17082215201 SWITCHES, COMPUTER, NETWORK 1141 09/25/2017 Paid $1,066.50
PO 5600 16121600927 Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 1201 09/25/2017 Paid $134.20
PO 5600 16121600927 CABLE, POWER CONTROL 1211 09/25/2017 Paid $30.40
PO 5600 16121600927 STATIONS, DOCKING, MICROCOMPUTER 1221 09/25/2017 Paid $1,021.32
PO 5600 16121600927 BATTERIES, POWER SUPPLY 1231 09/25/2017 Paid $297.52
DO 5600 17090115676 Software Maintenance/Support 131 09/21/2017 Paid $684.75
DO 5600 17090115676 Software Maintenance/Support 141 09/21/2017 Paid $1,072.50