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Data Drill Down for October & 2021

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY COMPUTER HARDWARE
PURCHASE ORDER Select a purchase order.

Total:$320,710.68

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 21072810548 Network Components: Adapter Cards, Bridges, Connec 111 10/06/2021 Paid $22,895.61
DO 5600 21072810548 Network Components: Adapter Cards, Bridges, Connec 112 10/06/2021 Paid $22,895.61
DO 5600 21072810548 Network Components: Adapter Cards, Bridges, Connec 121 10/06/2021 Paid $361.51
DO 5600 21072810548 Network Components: Adapter Cards, Bridges, Connec 122 10/06/2021 Paid $361.51
DO 5600 21072810548 Network Components: Adapter Cards, Bridges, Connec 131 10/06/2021 Paid $80.91
DO 5600 21072810548 Network Components: Adapter Cards, Bridges, Connec 132 10/06/2021 Paid $80.91
DO 5600 21072810548 Network Components: Adapter Cards, Bridges, Connec 141 10/06/2021 Paid $3,012.55
DO 5600 21072810548 Network Components: Adapter Cards, Bridges, Connec 142 10/06/2021 Paid $3,012.55
DO 5600 21072810548 Application Software, Microcomputer 151 10/06/2021 Paid $13,503.24
DO 5600 21072810548 Application Software, Microcomputer 152 10/06/2021 Paid $13,503.24
DO 5600 21072810548 Application Software, Microcomputer 161 10/06/2021 Paid $13,503.24
DO 5600 21072810548 Application Software, Microcomputer 162 10/06/2021 Paid $13,503.24
DO 5600 21072810548 Application Software, Microcomputer 171 10/06/2021 Paid $26,820.57
DO 5600 21072810548 Application Software, Microcomputer 172 10/06/2021 Paid $26,820.57
DO 5600 21072810568 Software Maintenance/Support 181 10/06/2021 Paid $13,503.25
DO 5600 21072810568 Software Maintenance/Support 182 10/06/2021 Paid $13,503.25
DO 5600 21072810568 Software Maintenance/Support 191 10/06/2021 Paid $13,503.25
DO 5600 21072810568 Software Maintenance/Support 192 10/06/2021 Paid $13,503.25
DO 5600 21072810568 Software Maintenance/Support 1101 10/06/2021 Paid $26,820.58
DO 5600 21072810568 Software Maintenance/Support 1102 10/06/2021 Paid $26,820.58
DO 5600 21072810568 Network Components: Adapter Cards, Bridges, Connec 1111 10/06/2021 Paid $22,895.61
DO 5600 21072810568 Network Components: Adapter Cards, Bridges, Connec 1112 10/06/2021 Paid $22,895.61
DO 5600 21072810568 Network Components: Adapter Cards, Bridges, Connec 1121 10/06/2021 Paid $361.51
DO 5600 21072810568 Network Components: Adapter Cards, Bridges, Connec 1122 10/06/2021 Paid $361.51
DO 5600 21072810568 Network Components: Adapter Cards, Bridges, Connec 1131 10/06/2021 Paid $80.91
DO 5600 21072810568 Network Components: Adapter Cards, Bridges, Connec 1132 10/06/2021 Paid $80.91
DO 5600 21072810568 Network Components: Adapter Cards, Bridges, Connec 1141 10/06/2021 Paid $3,012.65
DO 5600 21072810568 Network Components: Adapter Cards, Bridges, Connec 1142 10/06/2021 Paid $3,012.55
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