Data Drill Down for April & 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 19040908845 Network Components: Adapter Cards, Bridges, Connec 111 04/24/2019 Paid $5,495.00
DO 5600 19040908845 Network Components: Adapter Cards, Bridges, Connec 121 04/24/2019 Paid $2,250.00
DO 5600 19040908845 Network Components: Adapter Cards, Bridges, Connec 131 04/24/2019 Paid $10,628.40
DO 5600 19040908845 Network Components: Adapter Cards, Bridges, Connec 141 04/24/2019 Paid $1,805.40
DO 5600 19040908845 Network Components: Adapter Cards, Bridges, Connec 151 04/24/2019 Paid $3,307.35
DO 5600 19040908845 Network Components: Adapter Cards, Bridges, Connec 161 04/24/2019 Paid $563.55
DO 5600 19040408703 Network Components: Adapter Cards, Bridges, Connec 111 04/17/2019 Paid $3,923.43
DO 5600 19040408703 Network Components: Adapter Cards, Bridges, Connec 121 04/17/2019 Paid $1,606.50
DO 5600 19040408703 Network Components: Adapter Cards, Bridges, Connec 131 04/17/2019 Paid $10,628.40
DO 5600 19040408703 Network Components: Adapter Cards, Bridges, Connec 141 04/17/2019 Paid $1,805.40
DO 5600 19040408703 Network Components: Adapter Cards, Bridges, Connec 151 04/17/2019 Paid $3,307.35
DO 5600 19040408703 Network Components: Adapter Cards, Bridges, Connec 161 04/17/2019 Paid $563.55
DO 5600 18092616402 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 131 04/16/2019 Paid $1,201.80
DO 5600 18092616402 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 121 04/12/2019 Paid $66.61