Data Drill Down for June & 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 19060611261 Application Software, Microcomputer 121 06/14/2019 Paid $306.04
DO 5600 19053111033 Network Components: Adapter Cards, Bridges, Connec 111 06/13/2019 Paid $10,989.60
DO 5600 19053111033 Support Services 121 06/13/2019 Paid $128.35
DO 5600 19041108985 Network Components: Adapter Cards, Bridges, Connec 111 06/10/2019 Paid $1,650.88
DO 5600 19041108985 Network Components: Adapter Cards, Bridges, Connec 121 06/10/2019 Paid $10,039.68
DO 5600 19041108985 Network Components: Adapter Cards, Bridges, Connec 131 06/10/2019 Paid $18,900.00
DO 5600 19050309919 Network Components: Adapter Cards, Bridges, Connec 131 06/07/2019 Paid $2,006.37
DO 5600 19050309919 Network Components: Adapter Cards, Bridges, Connec 141 06/07/2019 Paid $842.24
DO 5600 19050309919 Network Components: Adapter Cards, Bridges, Connec 151 06/07/2019 Paid $384.00
DO 5600 19050309919 Network Components: Adapter Cards, Bridges, Connec 161 06/07/2019 Paid $278.40
DO 5600 19050309919 Network Components: Adapter Cards, Bridges, Connec 171 06/07/2019 Paid $195.20