Data Drill Down for July & 2022
Purchase Order
| PAYEE | INSIGHT PUBLIC SECTOR INC |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 2200 22061008742 | CONSULTING SERVICES | 111 | 07/26/2022 | Paid | $800.00 |
| DO 2200 22061008742 | CONSULTING SERVICES | 112 | 07/26/2022 | Paid | $800.00 |
| DO 5600 22041507023 | Support Services | 111 | 07/26/2022 | Paid | $27,888.00 |
| DO 5600 22041507023 | Support Services | 111 | 07/12/2022 | Paid | $25,232.00 |