Data Drill Down for March & 2019

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 19031807929 Power Supplies: Surge Protectors, Uninterruptible 111 03/28/2019 Paid $793.65
DO 5600 18122104650 Network Components: Adapter Cards, Bridges, Connec 111 03/21/2019 Paid $10,971.60
DO 5600 19021506712 Network Components: Adapter Cards, Bridges, Connec 111 03/15/2019 Paid $1,546.65
DO 5600 19021506712 Network Components: Adapter Cards, Bridges, Connec 121 03/15/2019 Paid $182.51
DO 5600 19030107231 Fiber Optics Cables, Interconnecting Components, a 111 03/11/2019 Paid $2,101.83
DO 5600 19022206968 Power Supplies: Surge Protectors, Uninterruptible 111 03/08/2019 Paid $182.51
DO 5600 19021206533 Network Components: Adapter Cards, Bridges, Connec 111 03/06/2019 Paid $52,324.25
DO 5600 19021206533 Network Components: Adapter Cards, Bridges, Connec 121 03/06/2019 Paid $4,752.00
DO 5600 19021206552 Application Software, Microcomputer 141 03/06/2019 Paid $895.36
DO 5600 19021206552 Application Software, Microcomputer 151 03/06/2019 Paid $288.00
DO 5600 19021206552 Application Software, Microcomputer 161 03/06/2019 Paid $95.36
DO 5600 19022206968 Network Components: Adapter Cards, Bridges, Connec 111 03/06/2019 Paid $1,546.65