Data Drill Down for December & 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
CT 5600 18121300135 Power Supplies: Surge Protectors, Uninterruptible 111 12/24/2018 Paid $163.87
DO 5600 18111503168 Network Components: Adapter Cards, Bridges, Connec 111 12/11/2018 Paid $883.01
DO 5600 18111503168 Network Components: Adapter Cards, Bridges, Connec 121 12/11/2018 Paid $153.45
DO 5600 18111503168 Network Components: Adapter Cards, Bridges, Connec 131 12/11/2018 Paid $57.75
DO 5600 18102902081 Network Components: Adapter Cards, Bridges, Connec 121 12/07/2018 Paid $2,105.60
DO 5600 18102902081 Network Components: Adapter Cards, Bridges, Connec 121 12/03/2018 Paid $636.80
DO 5600 18102902081 Network Components: Adapter Cards, Bridges, Connec 131 12/03/2018 Paid $286.08
DO 5600 18102902081 Network Components: Adapter Cards, Bridges, Connec 141 12/03/2018 Paid $2,686.08
DO 5600 18102902081 Network Components: Adapter Cards, Bridges, Connec 151 12/03/2018 Paid $864.00
DO 5600 18102902081 Network Components: Adapter Cards, Bridges, Connec 161 12/03/2018 Paid $204.80