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Data Drill Down for January & 2025

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

Total:$3,831.73

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 Paid $1,480.05
DO 2200 24121604471 Communications: Networking, Linking, etc.Software 112 01/16/2025 Paid $1,480.05
DO 2200 24121604471 Communications: Networking, Linking, etc.Software 121 01/16/2025 Paid $435.81
DO 2200 24121604471 Communications: Networking, Linking, etc.Software 122 01/16/2025 Paid $435.82
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