Data Drill Down for January & 2025
Purchase Order
| PAYEE | INSIGHT PUBLIC SECTOR INC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 5600 24111503377 | Software Maintenance/Support | 111 | 01/29/2025 | Paid | $12,162.32 |
| DO 8200 24112003538 | Software Maintenance/Support | 111 | 01/28/2025 | Paid | $29,911.50 |