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Data Drill Down for January & 2025

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 5600 24121004202 Support Services 111 01/17/2025 Outstanding $16,896.00
DO 5600 24121004202 Support Services 121 01/17/2025 Outstanding $7,680.00
DOK 5600 24121300005 Software Maintenance/Support 111 01/17/2025 Outstanding $102,766.84