The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
Data Drill Down for January & 2025
Purchase Order
PAYEE | INSIGHT PUBLIC SECTOR INC |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 24121604471 | Communications: Networking, Linking, etc.Software | 111 | 01/16/2025 | Outstanding | $1,480.05 |
DO 2200 24121604471 | Communications: Networking, Linking, etc.Software | 112 | 01/16/2025 | Outstanding | $1,480.05 |
DO 2200 24121604471 | Communications: Networking, Linking, etc.Software | 121 | 01/16/2025 | Outstanding | $435.81 |
DO 2200 24121604471 | Communications: Networking, Linking, etc.Software | 122 | 01/16/2025 | Outstanding | $435.82 |