Data Drill Down for February & 2019

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 18112703457 Software Maintenance/Support 131 02/22/2019 Paid $31,500.00
DO 5600 18112703457 Network Components: Adapter Cards, Bridges, Connec 141 02/22/2019 Paid $187,500.00
DO 5600 18060411232 Network Components: Adapter Cards, Bridges, Connec 111 02/01/2019 Paid $28,815.20