Data Drill Down for March & 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
DO 5600 17031508507 PROJECT MANAGEMENT SERVICES 111 03/31/2021 Paid $250.00
DO 5600 19123104622 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 03/12/2021 Paid $200.00
DO 5600 19062112016 Support Services 111 03/02/2021 Paid $8,940.00
DO 5600 19062112016 Support Services 112 03/02/2021 Paid $8,940.00
DO 5600 19062112016 Fiber Optics Cables, Interconnecting Components, a 121 03/02/2021 Paid $3,149.50
DO 5600 19062112016 Fiber Optics Cables, Interconnecting Components, a 122 03/02/2021 Paid $3,149.50
DOM 1100 MAX95391 Applications Software (For Minicomputer Systems) 111 03/02/2021 Paid $2,268.00