Data Drill Down for January & 2018

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 17101701337 Fiber Optics Cables, Interconnecting Components, a 111 01/09/2018 Paid $182,286.00
DO 5600 17101701337 Fiber Optics Cables, Interconnecting Components, a 121 01/09/2018 Paid $27,246.00
DO 5600 17101701337 Fiber Optics Cables, Interconnecting Components, a 131 01/09/2018 Paid $2,280.00
DO 5600 17101701337 Fiber Optics Cables, Interconnecting Components, a 141 01/09/2018 Paid $9,100.30
DO 5600 17101701337 Fiber Optics Cables, Interconnecting Components, a 151 01/09/2018 Paid $52,383.00
DO 5600 17101701337 Fiber Optics Cables, Interconnecting Components, a 161 01/09/2018 Paid $13,623.00
DO 5600 17101701337 Fiber Optics Cables, Interconnecting Components, a 171 01/09/2018 Paid $1,140.00