Data Drill Down for September & 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 18090415345 Software Maintenance/Support 121 09/28/2018 Paid $4,410.00
DO 5600 18090415345 Network Components: Adapter Cards, Bridges, Connec 131 09/28/2018 Paid $10,770.20
DO 5600 18090615589 Network Components: Adapter Cards, Bridges, Connec 111 09/28/2018 Paid $268.62
DO 5600 18090615589 Network Components: Adapter Cards, Bridges, Connec 111 09/24/2018 Paid $89.54
DO 5600 18090615589 Network Components: Adapter Cards, Bridges, Connec 111 09/24/2018 Paid $1,805.40
DO 5600 18090615589 Network Components: Adapter Cards, Bridges, Connec 121 09/24/2018 Paid $613.80
DO 5600 18090615589 Network Components: Adapter Cards, Bridges, Connec 131 09/24/2018 Paid $231.00
DO 5600 18083115270 Network Components: Adapter Cards, Bridges, Connec 111 09/18/2018 Paid $2,388.10
DO 5600 18083115270 Network Components: Adapter Cards, Bridges, Connec 121 09/18/2018 Paid $305.86
DO 5600 18083115270 Network Components: Adapter Cards, Bridges, Connec 131 09/18/2018 Paid $115.50
DO 5600 18083115270 Network Components: Adapter Cards, Bridges, Connec 131 09/17/2018 Paid $902.70
DO 5600 18083115270 Network Components: Adapter Cards, Bridges, Connec 141 09/17/2018 Paid $179.08