Data Drill Down for March & 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 03/12/2021 Paid $1,778.30
PO 5600 21011300684 Software Maintenance/Support 111 03/04/2021 Paid $111.84
CT 8600 20090201081 Computers, Data Processing Equipment, Maintenance and Repair 111 03/02/2021 Paid $4,270.00
CT 8600 20090201081 Computers, Data Processing Equipment, Maintenance and Repair 121 03/02/2021 Paid $385.00
CT 8600 20090201081 Computers, Data Processing Equipment, Maintenance and Repair 131 03/02/2021 Paid $1,000.00
DO 5600 20121603355 Network Components: Adapter Cards, Bridges, Connec 111 03/02/2021 Paid $28,012.60