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Data Drill Down for October & 2021

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

Total:$6,909.94

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
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
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