Data Drill Down for January & 2021

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MAINTENANCE-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 MAX97334 Software Maintenance/Support 111 01/29/2021 Paid $5,289.00
CT 5600 20120800141 UNINTERRUPTIBLE POWER SUPPLY, COMPUTER 111 01/08/2021 Paid $424.72
CT 5600 20120800141 UNINTERRUPTIBLE POWER SUPPLY, COMPUTER 111 01/04/2021 Paid $3,584.38
CT 5600 20120800141 UNINTERRUPTIBLE POWER SUPPLY, COMPUTER 121 01/04/2021 Paid $31,223.40