Data Drill Down for September & 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 17082315255 Network Components: Adapter Cards, Bridges, Connec 1131 09/27/2017 Paid $55,875.20
DO 5600 17082315255 Network Components: Adapter Cards, Bridges, Connec 1132 09/27/2017 Paid $55,875.20
DO 5600 17082215201 Network Components: Adapter Cards, Bridges, Connec 151 09/25/2017 Paid $8,637.30
DO 5600 17082215201 SWITCHES, COMPUTER, NETWORK 191 09/25/2017 Paid $2,159.46
DO 5600 17082215201 SWITCHES, COMPUTER, NETWORK 1101 09/25/2017 Paid $162.00