Data Drill Down for August & 2019

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY 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 19061411639 SERVERS, FILE, MICROCOMPUTER 111 08/13/2019 Paid $12,320.00
DO 5600 19061411639 SERVERS, FILE, MICROCOMPUTER 121 08/13/2019 Paid $30,272.00
DO 5600 19061411639 SERVERS, FILE, MICROCOMPUTER 131 08/13/2019 Paid $52,208.64
DO 5600 19061411639 SERVERS, FILE, MICROCOMPUTER 141 08/13/2019 Paid $6,470.64
DO 5600 19061411639 SERVERS, FILE, MICROCOMPUTER 151 08/13/2019 Paid $645.92
DO 5600 19061411639 SERVERS, FILE, MICROCOMPUTER 161 08/13/2019 Paid $470.80
DO 5600 19061411639 SERVERS, FILE, MICROCOMPUTER 171 08/13/2019 Paid $1,978.24
DO 5600 19061411639 SERVERS, FILE, MICROCOMPUTER 181 08/13/2019 Paid $1,230.24
DO 5600 19061411639 SERVERS, FILE, MICROCOMPUTER 191 08/13/2019 Paid $193.60
DO 5600 19061411639 SERVERS, FILE, MICROCOMPUTER 1101 08/13/2019 Paid $193.60
DO 5600 19061411639 SERVERS, FILE, MICROCOMPUTER 1111 08/13/2019 Paid $907.28
DO 5600 19061411639 SERVERS, FILE, MICROCOMPUTER 1121 08/13/2019 Paid $6,862.50
DO 5600 19061411639 SERVERS, FILE, MICROCOMPUTER 1131 08/13/2019 Paid $3,687.20
DO 5600 19061411639 SERVERS, FILE, MICROCOMPUTER 111 08/01/2019 Paid $21,780.00