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Data Drill Down for July & 2022

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

Total:$11,913.67

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 22063009416 Application Software, Microcomputer 111 07/28/2022 Paid $7,270.55
DO 5600 22070509504 MAINTENANCE, MAINFRAME COMPUTER HARDWARE 121 07/28/2022 Paid $4,643.12
DO 5600 22070509504 MAINTENANCE, MAINFRAME COMPUTER HARDWARE 111 07/27/2022 Paid $61,009.46
DO 5600 22030405565 Network Components: Adapter Cards, Bridges, Connec 121 07/07/2022 Paid $16,006.38
DO 5600 22030405565 Network Components: Adapter Cards, Bridges, Connec 122 07/07/2022 Paid $16,006.38
DO 5600 22032906449 COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI 141 07/07/2022 Paid $17,364.42
DO 5600 22032906449 COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI 142 07/07/2022 Paid $17,364.43
DO 5600 22032906449 COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI 161 07/07/2022 Paid $31,712.76
DO 5600 22032906449 COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI 162 07/07/2022 Paid $31,712.76
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