Data Drill Down for February & 2019

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SERVICES-INTERNET/CABLE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 19021106432 Fiber Optics Cables, Interconnecting Components, a 111 02/22/2019 Paid $3,523.32
DO 5600 19021106432 Fiber Optics Cables, Interconnecting Components, a 112 02/22/2019 Paid $3,523.32
DO 5600 19021106432 Application Software, Microcomputer 121 02/22/2019 Paid $1,144.96
DO 5600 19021106432 Application Software, Microcomputer 122 02/22/2019 Paid $1,144.96
DO 5600 18082815025 Network Components: Adapter Cards, Bridges, Connec 111 02/13/2019 Paid $3,758.50
DO 5600 18082815025 Network Components: Adapter Cards, Bridges, Connec 112 02/13/2019 Paid $3,758.50