Data Drill Down for December & 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 18121804468 Fiber Optics Cables, Interconnecting Components, a 111 12/31/2018 Paid $275.52
DO 5600 18121804468 Fiber Optics Cables, Interconnecting Components, a 112 12/31/2018 Paid $275.52
DO 5600 18121804468 Fiber Optics Cables, Interconnecting Components, a 121 12/31/2018 Paid $297.50
DO 5600 18121804468 Fiber Optics Cables, Interconnecting Components, a 122 12/31/2018 Paid $297.50
DO 5600 18121804468 Fiber Optics Cables, Interconnecting Components, a 131 12/31/2018 Paid $279.37
DO 5600 18121804468 Fiber Optics Cables, Interconnecting Components, a 132 12/31/2018 Paid $279.37
DO 5600 18121804468 Fiber Optics Cables, Interconnecting Components, a 141 12/31/2018 Paid $133.58
DO 5600 18121804468 Fiber Optics Cables, Interconnecting Components, a 142 12/31/2018 Paid $133.57
DO 5600 18120703990 Network Components: Adapter Cards, Bridges, Connec 121 12/20/2018 Paid $10,051.00
PO 5600 18112900534 Microcomputers, Handheld, Laptop, and Notebook 111 12/18/2018 Paid $1,557.90
PO 5600 18112900534 Computers, Data Processing Equipment, Maintenance and Repair 121 12/18/2018 Paid $145.47
PO 5600 18112900534 ACCESSORIES FOR LAPTOP COMPUTER 131 12/18/2018 Paid $269.76
PO 5600 18112900534 ACCESSORIES FOR LAPTOP COMPUTER 141 12/18/2018 Paid $133.56
DO 5600 18090415370 Software Maintenance/Support 131 12/07/2018 Paid $26,572.00