Data Drill Down for May & 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 19041909316 SERVERS, FILE, MICROCOMPUTER 111 05/14/2019 Paid $288.00
DO 5600 19041909316 Network Components: Adapter Cards, Bridges, Connec 121 05/14/2019 Paid $895.35
DO 5600 19041909316 Network Components: Adapter Cards, Bridges, Connec 131 05/14/2019 Paid $95.36
DO 5600 19042509560 Network Components: Adapter Cards, Bridges, Connec 121 05/06/2019 Paid $12,650.00
DO 5600 19042509560 Application Software, Microcomputer 131 05/06/2019 Paid $2,145.00
DO 5600 19032508230 Network Components: Adapter Cards, Bridges, Connec 131 05/03/2019 Paid $713.49
DO 5600 19032508230 Network Components: Adapter Cards, Bridges, Connec 132 05/03/2019 Paid $713.49
DO 5600 19032508230 Network Components: Adapter Cards, Bridges, Connec 141 05/03/2019 Paid $229.50
DO 5600 19032508230 Network Components: Adapter Cards, Bridges, Connec 142 05/03/2019 Paid $229.50
DO 5600 19032508230 Network Components: Adapter Cards, Bridges, Connec 151 05/03/2019 Paid $2,657.10
DO 5600 19032508230 Network Components: Adapter Cards, Bridges, Connec 152 05/03/2019 Paid $2,657.10
DO 5600 19032508230 Network Components: Adapter Cards, Bridges, Connec 161 05/03/2019 Paid $395.25
DO 5600 19032508230 Network Components: Adapter Cards, Bridges, Connec 162 05/03/2019 Paid $395.25
DO 5600 19032508230 Network Components: Adapter Cards, Bridges, Connec 171 05/03/2019 Paid $507.45
DO 5600 19032508230 Network Components: Adapter Cards, Bridges, Connec 172 05/03/2019 Paid $507.45