Data Drill Down for October & 2018

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY 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 18080113756 Software Maintenance/Support 111 10/24/2018 Paid $8,959.10
DO 5600 18080113756 Software Maintenance/Support 111 10/22/2018 Paid $4,497.50
DO 5600 18080113756 Software Maintenance/Support 121 10/22/2018 Paid $55,223.00
DO 5600 18091015698 Network Components: Adapter Cards, Bridges, Connec 131 10/12/2018 Paid $27,884.50
DO 5600 18090415423 Network Components: Adapter Cards, Bridges, Connec 121 10/10/2018 Paid $3,405.75
DO 5600 18090415423 Network Components: Adapter Cards, Bridges, Connec 122 10/10/2018 Paid $3,405.75
DO 5600 18090415423 Network Components: Adapter Cards, Bridges, Connec 131 10/10/2018 Paid $22,785.75
DO 5600 18090415423 Network Components: Adapter Cards, Bridges, Connec 132 10/10/2018 Paid $22,785.75
DO 5600 18082915105 Network Components: Adapter Cards, Bridges, Connec 121 10/05/2018 Paid $473.40
DO 5600 18091015698 Software Maintenance/Support 111 10/04/2018 Paid $4,855.40