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Data Drill Down for October & 2021

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PURCHASE ORDER Select a purchase order.

Total:$29,680.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 21012700271 Installation of Computers, Peripherals, and Relate 111 10/13/2021 Paid $8,560.00
CT 2200 21012700271 Installation of Computers, Peripherals, and Relate 112 10/13/2021 Paid $8,560.00
CT 2200 21040600458 Computer Network Consulting 121 10/13/2021 Paid $6,280.00
CT 2200 21040600458 Computer Network Consulting 122 10/13/2021 Paid $6,280.00
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
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