Data Drill Down for April & 2019

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MAINTENANCE-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 19040108536 Network Components: Adapter Cards, Bridges, Connec 111 04/25/2019 Paid $31,301.25
DO 5600 19040108536 Network Components: Adapter Cards, Bridges, Connec 121 04/25/2019 Paid $4,291.65
DO 5600 19040108536 Power Supplies: Surge Protectors, Uninterruptible 131 04/25/2019 Paid $663.68
DO 5600 19040108536 Power Supplies: Surge Protectors, Uninterruptible 141 04/25/2019 Paid $565.92