Data Drill Down for August & 2020

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5600 20081300997 UNINTERRUPTIBLE POWER SUPPLY, COMPUTER 161 08/31/2020 Paid $15,970.50
DO 5600 20070910913 Support Services 111 08/11/2020 Paid $1,814.40
DO 5600 20070910913 Support Services 121 08/11/2020 Paid $691.20
DO 5600 20070910913 Support Services 131 08/11/2020 Paid $307.20
DO 5600 20070910913 Support Services 141 08/11/2020 Paid $4,838.40
DO 5600 20070910913 Support Services 151 08/11/2020 Paid $513.60
DO 5600 20070910913 Support Services 161 08/11/2020 Paid $192.00
DO 5600 20070910913 Support Services 171 08/11/2020 Paid $12,672.00
DO 5600 20070910913 Support Services 181 08/11/2020 Paid $768.00
DO 5600 20070910913 Support Services 191 08/11/2020 Paid $33,600.00
DO 5600 20070910913 Support Services 1101 08/11/2020 Paid $15,360.00
DO 5600 20070910913 Support Services 1111 08/11/2020 Paid $23,040.00
DO 5600 20070910913 Support Services 1121 08/11/2020 Paid $36,864.00