Data Drill Down for January & 2025
Purchase Order
| PAYEE | INSIGHT PUBLIC SECTOR INC |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DOM 1100 MAX210760 | MAINTENANCE AND REPAIR, UNINTERRUPTED POWER SUPPLY | 111 | 01/14/2025 | Paid | $4,256.12 |