Data Drill Down for November & 2017

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SERVICES-INTERNET/CABLE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 17102701993 Fiber Optics Cables, Interconnecting Components, a 141 11/22/2017 Paid $1,495.72
DO 5600 17102701993 Fiber Optics Cables, Interconnecting Components, a 151 11/22/2017 Paid $109.20
DO 5600 17102701993 Fiber Optics Cables, Interconnecting Components, a 161 11/22/2017 Paid $290.16
DO 5600 17102701993 Fiber Optics Cables, Interconnecting Components, a 171 11/22/2017 Paid $416.00
DO 5600 17110202333 Fiber Optics Cables, Interconnecting Components, a 121 11/22/2017 Paid $2,547.12
DO 5600 17110202333 Fiber Optics Cables, Interconnecting Components, a 131 11/22/2017 Paid $59.56
DO 5600 17101901459 Fiber Optics Cables, Interconnecting Components, a 111 11/17/2017 Paid $1,495.72
DO 5600 17101901459 Fiber Optics Cables, Interconnecting Components, a 121 11/17/2017 Paid $364.00
DO 5600 17101901459 Fiber Optics Cables, Interconnecting Components, a 131 11/17/2017 Paid $109.20
DO 5600 17101901459 Fiber Optics Cables, Interconnecting Components, a 141 11/17/2017 Paid $290.16
PO 5600 17072002974 Network Components: Adapter Cards, Bridges, Connec 151 11/15/2017 Paid $19.86
PO 5600 17072002974 Network Components: Adapter Cards, Bridges, Connec 161 11/15/2017 Paid $703.34
PO 5600 17072002974 Network Components: Adapter Cards, Bridges, Connec 171 11/15/2017 Paid $287.99
PO 5600 17072002974 Network Components: Adapter Cards, Bridges, Connec 181 11/15/2017 Paid $88.96
DO 5600 17102701993 Fiber Optics Cables, Interconnecting Components, a 151 11/13/2017 Paid $952.30
DO 5600 17101901459 Fiber Optics Cables, Interconnecting Components, a 111 11/03/2017 Paid $952.30