Data Drill Down for August & 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
CT 2200 20081000972 SWITCHES, COMPUTER, NETWORK 111 08/31/2020 Paid $10,095.48
CT 2200 20081000972 SWITCHES, COMPUTER, NETWORK 112 08/31/2020 Paid $10,095.48
DO 5600 20072711482 COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI 171 08/31/2020 Paid $1,800.00
DO 5600 20072711482 COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI 181 08/31/2020 Paid $1,800.00
DO 5600 20072711482 COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI 191 08/31/2020 Paid $1,791.00
DO 5600 20072711482 COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI 1101 08/31/2020 Paid $1,791.00
DO 5600 20072711482 COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI 1111 08/31/2020 Paid $1,564.16
DO 5600 20072711482 COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI 1121 08/31/2020 Paid $1,564.16
PO 5600 20071702140 Microcomputers, Handheld, Laptop, and Notebook 111 08/28/2020 Paid $320.00
DO 5600 20062710537 Network Components: Adapter Cards, Bridges, Connec 111 08/17/2020 Paid $44,582.40
DO 5600 20062710537 Network Components: Adapter Cards, Bridges, Connec 121 08/17/2020 Paid $99,100.80
DO 5600 20062710537 Power Supplies: Surge Protectors, Uninterruptible 131 08/17/2020 Paid $11,491.20
PO 5600 20070102049 UNINTERRUPTIBLE POWER SUPPLY, COMPUTER 111 08/11/2020 Paid $1,443.28
PO 5600 20071702140 Microcomputers, Handheld, Laptop, and Notebook 1131 08/11/2020 Paid $2,700.00
CT 5600 20022000377 Power Supplies: Surge Protectors, Uninterruptible 111 08/07/2020 Paid $4,085.25
PO 5600 20052201804 UNINTERRUPTIBLE POWER SUPPLY, COMPUTER 111 08/07/2020 Paid $1,869.05
PO 5600 20052201805 UNINTERRUPTIBLE POWER SUPPLY, COMPUTER 121 08/07/2020 Paid $3,738.10