Data Drill Down for January & 2021

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 20121603355 Network Components: Adapter Cards, Bridges, Connec 131 01/21/2021 Paid $3,140.10
DO 5600 20092413519 COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI 131 01/12/2021 Paid $12,036.00
DO 5600 20092413519 COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI 132 01/12/2021 Paid $12,036.00
DO 5600 20092413519 COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI 141 01/12/2021 Paid $3,060.00
DO 5600 20092413519 COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI 142 01/12/2021 Paid $3,060.00