Data Drill Down for June & 2022
Purchase Order
| PAYEE | INSIGHT PUBLIC SECTOR INC |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| PO 5600 22052001764 | CABLE, NETWORK DATA | 111 | 06/09/2022 | Paid | $1,712.75 |
| PO 5600 22052001764 | CABLE, NETWORK DATA | 121 | 06/09/2022 | Paid | $209.09 |
| PO 8700 22050201639 | RACKS, COMPUTER EQUIPMENT | 111 | 06/06/2022 | Paid | $612.98 |
| PO 8700 22050201639 | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 111 | 06/06/2022 | Paid | $2,031.25 |