Data Drill Down for January & 2018

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 18010905243 Fiber Optics Cables, Interconnecting Components, a 111 01/24/2018 Paid $835.24
DO 5600 17122804789 Fiber Optics Cables, Interconnecting Components, a 111 01/22/2018 Paid $3,516.70
DO 5600 17122804789 Fiber Optics Cables, Interconnecting Components, a 121 01/22/2018 Paid $1,439.95
DO 5600 17080114263 Network Components: Adapter Cards, Bridges, Connec 111 01/11/2018 Paid $3,780.00
DO 5600 17121804300 Fiber Optics Cables, Interconnecting Components, a 121 01/11/2018 Paid $655.10
DO 5600 17121804400 Fiber Optics Cables, Interconnecting Components, a 131 01/11/2018 Paid $703.34
DO 5600 17121804400 Fiber Optics Cables, Interconnecting Components, a 141 01/11/2018 Paid $95.36
DO 5600 17121804400 Fiber Optics Cables, Interconnecting Components, a 151 01/11/2018 Paid $287.99
DO 5600 17121804400 Fiber Optics Cables, Interconnecting Components, a 161 01/11/2018 Paid $29.90
DO 5600 17121804300 Fiber Optics Cables, Interconnecting Components, a 121 01/09/2018 Paid $655.10
DO 5600 17122704749 Fiber Optics Cables, Interconnecting Components, a 1111 01/09/2018 Paid $703.34
DO 5600 17121404209 Fiber Optics Cables, Interconnecting Components, a 111 01/04/2018 Paid $764.16
DO 5600 17121804300 Fiber Optics Cables, Interconnecting Components, a 111 01/04/2018 Paid $1,406.68
DO 5600 17121804300 Fiber Optics Cables, Interconnecting Components, a 121 01/04/2018 Paid $32.92
DO 5600 17121804300 Fiber Optics Cables, Interconnecting Components, a 131 01/04/2018 Paid $12.68
DO 5600 17121804300 Fiber Optics Cables, Interconnecting Components, a 141 01/04/2018 Paid $575.98
DO 5600 17121804300 Fiber Optics Cables, Interconnecting Components, a 151 01/04/2018 Paid $190.72