Data Drill Down for January & 2020

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
PO 5600 20010600771 Microcomputers, Handheld, Laptop, and Notebook 111 01/30/2020 Paid $2,586.54
PO 5600 20010600771 Support Services, Computer 121 01/30/2020 Paid $193.73
CT 5600 19071500608 Television, Interactive Digital LED/LCD HDTV, Integrated wit 161 01/14/2020 Paid $3,281.04
DO 5600 19091115281 Network Components: Adapter Cards, Bridges, Connec 151 01/14/2020 Paid $399.00
DO 5600 19091115281 Network Components: Adapter Cards, Bridges, Connec 152 01/14/2020 Paid $399.00
DO 5600 19091015245 Fiber Optics Cables, Interconnecting Components, a 111 01/13/2020 Paid $100.00
DO 5600 19091015245 Fiber Optics Cables, Interconnecting Components, a 112 01/13/2020 Paid $100.00
DO 5600 19091015245 Fiber Optics Cables, Interconnecting Components, a 121 01/13/2020 Paid $90.00
DO 5600 19091015245 Fiber Optics Cables, Interconnecting Components, a 122 01/13/2020 Paid $90.00
DO 5600 19091015245 Fiber Optics Cables, Interconnecting Components, a 131 01/13/2020 Paid $67.50
DO 5600 19091015245 Fiber Optics Cables, Interconnecting Components, a 132 01/13/2020 Paid $67.50
DO 5600 19091015245 Fiber Optics Cables, Interconnecting Components, a 141 01/13/2020 Paid $67.50
DO 5600 19091015245 Fiber Optics Cables, Interconnecting Components, a 142 01/13/2020 Paid $67.50
DO 5600 19091015245 Network Components: Adapter Cards, Bridges, Connec 151 01/13/2020 Paid $20,000.00
DO 5600 19091015245 Network Components: Adapter Cards, Bridges, Connec 152 01/13/2020 Paid $20,000.00
DO 5600 19091015245 Network Components: Adapter Cards, Bridges, Connec 161 01/13/2020 Paid $3,675.00
DO 5600 19091015245 Network Components: Adapter Cards, Bridges, Connec 162 01/13/2020 Paid $3,675.00
CTM 1100 MAX88326 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 111 01/02/2020 Paid $9,950.70