Data Drill Down for March & 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 19021306618 Network Components: Adapter Cards, Bridges, Connec 151 03/28/2019 Paid $1,212.80
DO 5600 19021306618 Network Components: Adapter Cards, Bridges, Connec 161 03/28/2019 Paid $166.40
DO 5600 19021306618 Network Components: Adapter Cards, Bridges, Connec 141 03/15/2019 Paid $63.00
DO 5600 19021306618 Network Components: Adapter Cards, Bridges, Connec 151 03/15/2019 Paid $102.40
DO 5600 19030807591 Network Components: Adapter Cards, Bridges, Connec 111 03/15/2019 Paid $1,116.80
DO 5600 19030807591 Network Components: Adapter Cards, Bridges, Connec 121 03/15/2019 Paid $166.40
DO 5600 19030807591 Network Components: Adapter Cards, Bridges, Connec 131 03/15/2019 Paid $181.77
DO 5600 19021106432 Application Software, Microcomputer 131 03/06/2019 Paid $593.77
DO 5600 19021106432 Application Software, Microcomputer 132 03/06/2019 Paid $593.76
DO 5600 19021106432 Application Software, Microcomputer 111 03/06/2019 Paid $54.06
DO 5600 19021106432 Application Software, Microcomputer 112 03/06/2019 Paid $54.07