Data Drill Down for July & 2022
Purchase Order
PAYEE | INSIGHT PUBLIC SECTOR INC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 5600 22030900407 | CABLE, NETWORK DATA | 111 | 07/28/2022 | Paid | $1,220.70 |
CT 5600 22061400644 | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 111 | 07/07/2022 | Paid | $374.62 |