Data Drill Down for June & 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 18061111515 Software Maintenance/Support 111 06/27/2018 Paid $335.51
DO 5600 18061111515 Software Maintenance/Support 121 06/27/2018 Paid $335.51
DO 5600 18061111515 Software Maintenance/Support 131 06/27/2018 Paid $3,355.10
DO 5600 18061111515 Software Maintenance/Support 141 06/27/2018 Paid $8,387.75
DO 5600 18061111515 Software Maintenance/Support 151 06/27/2018 Paid $137,386.92
DO 5600 18061111515 Software Maintenance/Support 161 06/27/2018 Paid $3,355.10
DO 5600 18053111137 Network Components: Adapter Cards, Bridges, Connec 111 06/26/2018 Paid $175.55
DO 5600 18053111137 Network Components: Adapter Cards, Bridges, Connec 112 06/26/2018 Paid $175.55
DO 5600 18050810271 Network Components: Adapter Cards, Bridges, Connec 121 06/22/2018 Paid $29.50
DO 5600 18051410448 Support Services 111 06/15/2018 Paid $705.60
DO 5600 18051410448 Network Components: Adapter Cards, Bridges, Connec 121 06/15/2018 Paid $6,054.30
DO 5600 18052110753 Network Components: Adapter Cards, Bridges, Connec 111 06/08/2018 Paid $254.72
DO 5600 18052110753 Network Components: Adapter Cards, Bridges, Connec 121 06/08/2018 Paid $190.72
DO 5600 18052110753 Network Components: Adapter Cards, Bridges, Connec 131 06/08/2018 Paid $255.35
CT 5600 18042000388 Network Components: Adapter Cards, Bridges, Connec 121 06/06/2018 Paid $6,690.00
CT 5600 18042000388 Network Components: Adapter Cards, Bridges, Connec 131 06/06/2018 Paid $10,020.00
DO 5600 18041809525 Fiber Optics Cables, Interconnecting Components, a 111 06/06/2018 Paid $6,470.90
DO 5600 18052110753 Software Maintenance/Support 141 06/06/2018 Paid $287.99
DO 5600 18052110753 Software Maintenance/Support 151 06/06/2018 Paid $2,015.93
DO 5600 18052110753 Network Components: Adapter Cards, Bridges, Connec 161 06/06/2018 Paid $1,535.31
DO 5600 18052110753 Network Components: Adapter Cards, Bridges, Connec 171 06/06/2018 Paid $4,923.38
DO 5600 18050210029 Software Maintenance/Support 111 06/05/2018 Paid $107.10
DO 5600 18050810271 Network Components: Adapter Cards, Bridges, Connec 111 06/05/2018 Paid $3,616.80
DO 5600 18050810271 Network Components: Adapter Cards, Bridges, Connec 121 06/05/2018 Paid $200.00
DO 5600 18050810271 Network Components: Adapter Cards, Bridges, Connec 131 06/05/2018 Paid $300.00
DO 5600 18050810271 Network Components: Adapter Cards, Bridges, Connec 141 06/05/2018 Paid $995.00