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Data Drill Down for January & 2025

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

Total:$6,611.75

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 24122304736 POWER SOURCE, UNINTERRUPTED 111 01/22/2025 Paid $3,408.60
DO 5600 24122304736 POWER SOURCE, UNINTERRUPTED 121 01/22/2025 Paid $1,716.90
DO 8300 24121604438 POWER SOURCE, UNINTERRUPTED 111 01/22/2025 Paid $1,486.25
DO 2200 24112103581 POWER SOURCE, UNINTERRUPTED 111 01/06/2025 Paid $1,411.99
DO 2200 24112103581 POWER SOURCE, UNINTERRUPTED 112 01/06/2025 Paid $1,412.00
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