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Data Drill Down for January & 2023

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

Total:$10,848.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 22070509504 MAINTENANCE, MAINFRAME COMPUTER HARDWARE 111 01/26/2023 Paid $10,848.50
CT 2200 22030700400 FIREWALL DEVICES, MICROCOMPUTER 111 01/23/2023 Paid $24,172.72
CT 2200 22030700400 FIREWALL DEVICES, MICROCOMPUTER 112 01/23/2023 Paid $24,172.72
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