Data Drill Down for September & 2018

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 18083115285 Network Components: Adapter Cards, Bridges, Connec 141 09/28/2018 Paid $987.64
DO 5600 18083115285 Network Components: Adapter Cards, Bridges, Connec 151 09/28/2018 Paid $297.78
DO 5600 18083115285 Network Components: Adapter Cards, Bridges, Connec 161 09/28/2018 Paid $148.89
DO 5600 18083115285 Software Maintenance/Support 171 09/28/2018 Paid $1,739.01
DO 5600 18083115285 Network Components: Adapter Cards, Bridges, Connec 181 09/28/2018 Paid $10,237.65
DO 5600 18090415401 Network Components: Adapter Cards, Bridges, Connec 151 09/24/2018 Paid $883.01
DO 5600 18090615608 Support Services 141 09/24/2018 Paid $8,732.00
DO 5600 18090615608 Support Services 111 09/19/2018 Paid $1,406.16
DO 5600 18090615608 Support Services 121 09/19/2018 Paid $1,874.88
DO 5600 18090415401 Network Components: Adapter Cards, Bridges, Connec 151 09/17/2018 Paid $153.45
DO 5600 18090415401 Network Components: Adapter Cards, Bridges, Connec 161 09/17/2018 Paid $57.75
DO 5600 18090415401 Network Components: Adapter Cards, Bridges, Connec 171 09/17/2018 Paid $468.72