Data Drill Down for June & 2018

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 18052410959 Fiber Optics Cables, Interconnecting Components, a 111 06/29/2018 Paid $150.00
DO 5600 18052410959 Fiber Optics Cables, Interconnecting Components, a 121 06/29/2018 Paid $100.00
DO 5600 18052410959 Network Components: Adapter Cards, Bridges, Connec 131 06/29/2018 Paid $250.00
DO 5600 18052410959 Software Maintenance/Support 111 06/26/2018 Paid $2,640.00
DO 5600 18052410959 Network Components: Adapter Cards, Bridges, Connec 121 06/26/2018 Paid $15,540.00
DO 5600 18052911018 Network Components: Adapter Cards, Bridges, Connec 111 06/22/2018 Paid $636.78
DO 5600 18052410959 Network Components: Adapter Cards, Bridges, Connec 111 06/21/2018 Paid $597.00