Data Drill Down for April & 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
CT 5600 21040500453 UNINTERRUPTIBLE POWER SUPPLY, COMPUTER 111 04/29/2021 Paid $532.26
CT 5600 21040500453 UNINTERRUPTIBLE POWER SUPPLY, COMPUTER 111 04/26/2021 Paid $4,908.15
DO 5600 19080914045 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 121 04/26/2021 Paid $225.00
CT 5600 21040500453 UNINTERRUPTIBLE POWER SUPPLY, COMPUTER 111 04/15/2021 Paid $354.84