Data Drill Down for February & 2019

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 18072713568 Support Services 121 02/13/2019 Paid $4,020.00
DO 5600 18072713568 Support Services 122 02/13/2019 Paid $4,020.00
PO 5600 19012501015 COMPUTER ACCESSORIES AND SUPPLIES 111 02/12/2019 Paid $895.36
PO 5600 19012501015 COMPUTER ACCESSORIES AND SUPPLIES 121 02/12/2019 Paid $288.00
PO 5600 19012501015 COMPUTER ACCESSORIES AND SUPPLIES 111 02/11/2019 Paid $255.36