Data Drill Down for October & 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 18083115273 Software Maintenance/Support 141 10/12/2018 Paid $4,637.36
DO 5600 18083115273 Network Components: Adapter Cards, Bridges, Connec 151 10/12/2018 Paid $27,300.40
DO 5600 18083115273 Network Components: Adapter Cards, Bridges, Connec 161 10/12/2018 Paid $1,481.46
DO 5600 18083115273 Network Components: Adapter Cards, Bridges, Connec 171 10/12/2018 Paid $148.89
DO 5600 18083115273 Network Components: Adapter Cards, Bridges, Connec 181 10/12/2018 Paid $794.08
DO 5600 18090615589 Network Components: Adapter Cards, Bridges, Connec 111 10/10/2018 Paid $3,532.04
DO 5600 18090415370 Software Maintenance/Support 111 10/05/2018 Paid $3,748.50
DO 5600 18082114720 Network Components: Adapter Cards, Bridges, Connec 121 10/04/2018 Paid $3,584.00
DO 5600 18090415370 Software Maintenance/Support 111 10/04/2018 Paid $9,154.67