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Data Drill Down for October & 2021

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

Total:$45,791.22

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 21072810548 Network Components: Adapter Cards, Bridges, Connec 111 10/06/2021 Paid $22,895.61
DO 5600 21072810548 Network Components: Adapter Cards, Bridges, Connec 112 10/06/2021 Paid $22,895.61
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