Data Drill Down for April & 2021

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 21031105972 Network Components: Adapter Cards, Bridges, Connec 111 04/26/2021 Paid $22,199.60
DO 5600 21031105972 Network Components: Adapter Cards, Bridges, Connec 121 04/26/2021 Paid $37,473.60