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Data Drill Down for February & 2023

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY WIRELESS COMMUNICATION-INSTAL
PURCHASE ORDER Select a purchase order.

Total:$3,052.20

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 22121200128 SWITCHES, COMPUTER, NETWORK 111 02/02/2023 Paid $554.57
CT 2200 22121200128 SWITCHES, COMPUTER, NETWORK 112 02/02/2023 Paid $554.56
CT 2200 22121200128 SWITCHES, COMPUTER, NETWORK 121 02/02/2023 Paid $971.53
CT 2200 22121200128 SWITCHES, COMPUTER, NETWORK 122 02/02/2023 Paid $971.54
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