Data Drill Down for January & 2021

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 20072900932 Networking Services 111 01/11/2021 Paid $23,992.25
CT 2200 20072900932 Networking Services 112 01/11/2021 Paid $23,992.25