Purchase Order
PAYEE | INSIGHT PUBLIC SECTOR INC |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
PO 8300 21111900430 | TELEVISION EQUIPMENT AND ACCESSORIES | 111 | 09/28/2022 | Paid | $1,872.29 |
PO 8300 22040601454 | TELEVISION EQUIPMENT AND ACCESSORIES | 121 | 09/28/2022 | Paid | $1,658.28 |