Data Drill Down for November & 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 18090415370 Software Maintenance/Support 111 11/28/2018 Paid $12,573.84
DO 5600 18090415370 Software Maintenance/Support 121 11/28/2018 Paid $17,108.00
DO 5600 18090415370 Software Maintenance/Support 131 11/28/2018 Paid $29,716.88
DO 5600 18102902044 Network Components: Adapter Cards, Bridges, Connec 151 11/28/2018 Paid $4,838.40
DO 5600 18102902044 Network Components: Adapter Cards, Bridges, Connec 161 11/28/2018 Paid $7,551.00
DO 5600 18103002110 Software Maintenance/Support 111 11/09/2018 Paid $460.59
PO 5600 18101000135 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 121 11/02/2018 Paid $1,002.84