Data Drill Down for November & 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 17031308421 Network Components: Adapter Cards, Bridges, Connec 111 11/29/2017 Paid $5,110.56
DO 5600 17071013363 SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 111 11/15/2017 Paid $250.00
DO 5600 17071013363 SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 112 11/15/2017 Paid $250.00
DO 5600 17102601951 Fiber Optics Cables, Interconnecting Components, a 1101 11/15/2017 Paid $49,023.00
DO 5600 17110802642 Fiber Optics Cables, Interconnecting Components, a 151 11/15/2017 Paid $6,940.88
DO 5600 17110802642 Fiber Optics Cables, Interconnecting Components, a 161 11/15/2017 Paid $6,113.78
DO 5600 17110802642 Fiber Optics Cables, Interconnecting Components, a 171 11/15/2017 Paid $7,028.28
DO 5600 17103102166 Support Services 111 11/06/2017 Paid $26,613.92
DO 5600 17103102166 Support Services 111 11/03/2017 Paid $2,858.52
DO 5600 17103102166 Fiber Optics Cables, Interconnecting Components, a 111 11/03/2017 Paid $66,500.00
DO 5600 17103102166 Fiber Optics Cables, Interconnecting Components, a 121 11/03/2017 Paid $10,140.00
DO 5600 17103102166 Fiber Optics Cables, Interconnecting Components, a 131 11/03/2017 Paid $597,000.00