Data Drill Down for December & 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
DO 5600 20092413519 COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI 131 12/30/2020 Paid $2,841.60
DO 5600 20092413519 COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI 132 12/30/2020 Paid $2,841.60
DO 5600 20092413519 COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI 141 12/30/2020 Paid $1,224.00
DO 5600 20092413519 COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI 142 12/30/2020 Paid $1,224.00
CT 5600 20112300104 TELEVISION EQUIPMENT AND ACCESSORIES 111 12/29/2020 Paid $5,358.60
DO 5600 20092413519 COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI 111 12/23/2020 Paid $10,339.20
DO 5600 20092413519 COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI 112 12/23/2020 Paid $10,339.20
CTM 1100 MAX95389 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 111 12/09/2020 Paid $57,798.00
DO 5600 20092413519 Network Components: Adapter Cards, Bridges, Connec 111 12/08/2020 Paid $79.58
DO 5600 20092413519 Network Components: Adapter Cards, Bridges, Connec 112 12/08/2020 Paid $79.57
DO 5600 20062710537 Network Components: Adapter Cards, Bridges, Connec 111 12/07/2020 Paid $21,600.00
DO 5600 20062710537 Network Components: Adapter Cards, Bridges, Connec 121 12/07/2020 Paid $70,200.00
DO 5600 20062710537 Network Components: Adapter Cards, Bridges, Connec 131 12/07/2020 Paid $13,500.00
DO 5600 20062710537 Network Components: Adapter Cards, Bridges, Connec 141 12/07/2020 Paid $70,200.00
DO 5600 20062710537 Network Components: Adapter Cards, Bridges, Connec 151 12/07/2020 Paid $13,500.00
DO 5600 20062710537 Network Components: Adapter Cards, Bridges, Connec 161 12/07/2020 Paid $45,000.00
DO 5600 20062710537 Network Components: Adapter Cards, Bridges, Connec 171 12/07/2020 Paid $45,000.00
DO 5600 20062710537 Network Components: Adapter Cards, Bridges, Connec 181 12/07/2020 Paid $39,600.00
DO 5600 20062710537 Network Components: Adapter Cards, Bridges, Connec 191 12/07/2020 Paid $39,600.00
DO 5600 20062710537 Network Components: Adapter Cards, Bridges, Connec 1101 12/07/2020 Paid $10,800.00
DO 5600 20092413519 COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI 111 12/01/2020 Paid $1,552.80
DO 5600 20092413519 COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI 112 12/01/2020 Paid $1,552.80
DO 5600 20092413519 COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI 121 12/01/2020 Paid $122.40
DO 5600 20092413519 COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI 122 12/01/2020 Paid $122.40
DO 5600 20092413519 Network Components: Adapter Cards, Bridges, Connec 131 12/01/2020 Paid $604.80
DO 5600 20092413519 Network Components: Adapter Cards, Bridges, Connec 132 12/01/2020 Paid $604.80
DO 5600 20092413519 COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI 111 12/01/2020 Paid $2,407.20
DO 5600 20092413519 COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI 112 12/01/2020 Paid $2,407.20
DO 5600 20092413519 COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI 121 12/01/2020 Paid $612.00
DO 5600 20092413519 COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI 122 12/01/2020 Paid $612.00
DO 5600 20092413519 Network Components: Adapter Cards, Bridges, Connec 131 12/01/2020 Paid $182.96
DO 5600 20092413519 Network Components: Adapter Cards, Bridges, Connec 132 12/01/2020 Paid $182.95
DO 5600 20092413519 Network Components: Adapter Cards, Bridges, Connec 141 12/01/2020 Paid $900.00
DO 5600 20092413519 Network Components: Adapter Cards, Bridges, Connec 142 12/01/2020 Paid $900.00