Data Drill Down for June & 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 20052201804 UNINTERRUPTIBLE POWER SUPPLY, COMPUTER 121 06/30/2020 Paid $205.29
PO 5600 20052201804 UNINTERRUPTIBLE POWER SUPPLY, COMPUTER 131 06/30/2020 Paid $702.00
PO 5600 20052201805 UNINTERRUPTIBLE POWER SUPPLY, COMPUTER 151 06/30/2020 Paid $410.58
DO 5600 20051809254 Power Supplies: Surge Protectors, Uninterruptible 121 06/26/2020 Paid $3,738.10
DO 5600 20051809254 Power Supplies: Surge Protectors, Uninterruptible 131 06/26/2020 Paid $410.58
DO 5600 20051809254 Power Supplies: Surge Protectors, Uninterruptible 141 06/26/2020 Paid $1,583.11
DO 5600 20051809254 Power Supplies: Surge Protectors, Uninterruptible 151 06/26/2020 Paid $180.41
PO 5600 20052701826 TELEVISION EQUIPMENT AND ACCESSORIES 111 06/26/2020 Paid $3,642.88
CT 5600 20031800493 Network Components: Adapter Cards, Bridges, Connec 111 06/23/2020 Paid $22,266.75
PO 5600 20030601306 Audio Visual Equipment and Supplies (Not Otherwise 111 06/02/2020 Paid $3,827.54
PO 5600 20030601306 Audio Visual Equipment and Supplies (Not Otherwise 121 06/02/2020 Paid $147.22