Data Drill Down for November & 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 17110802649 Fiber Optics Cables, Interconnecting Components, a 111 11/27/2017 Paid $4,477.50
DO 5600 17102401719 Fiber Optics Cables, Interconnecting Components, a 111 11/22/2017 Paid $1,173.20
DO 5600 17080114331 SWITCHES, COMPUTER, NETWORK 111 11/13/2017 Paid $1,273.56
DO 5600 17080114331 SWITCHES, COMPUTER, NETWORK 121 11/13/2017 Paid $2,940.71
DO 5600 17080114331 Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 131 11/13/2017 Paid $1,529.56
DO 5600 17080114331 PROJECT MANAGEMENT SERVICES 141 11/13/2017 Paid $260.09
DO 5600 17070713319 Software Maintenance/Support 121 11/09/2017 Paid $63.90
DO 5600 17080914709 SWITCHES, COMPUTER, NETWORK 111 11/09/2017 Paid $85,728.00
DO 5600 17102401719 Fiber Optics Cables, Interconnecting Components, a 111 11/08/2017 Paid $13.25
DO 5600 17102401719 Support Services 121 11/08/2017 Paid $1,727.94
DO 5600 17102401719 Fiber Optics Cables, Interconnecting Components, a 131 11/08/2017 Paid $5,371.98
DO 5600 17102401719 Fiber Optics Cables, Interconnecting Components, a 141 11/08/2017 Paid $764.16
PO 5600 17101200132 Network Components: Adapter Cards, Bridges, Connec 111 11/01/2017 Paid $1,406.68
PO 5600 17101200132 Application Software, Microcomputer 121 11/01/2017 Paid $575.98