Purchase Order
PAYEE | INSIGHT PUBLIC SECTOR INC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 5600 24021306292 | POWER SOURCE, UNINTERRUPTED | 111 | 04/16/2024 | Paid | $852.55 |