Data Drill Down for October & 2014

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMBINED TRANSPORTATION, EMERGENCY & COMMUNICATIONS CTR FUND
PROGRAM CTECC AND PUBLIC SAFETY IT SUPPORT
ACTIVITY CTECC INFRASTRUCTURE AND PUBLIC SAFETY
PAYMENT REQUEST PRM 5600 14100901096
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 14070916522 n/a Software Maintenance/Support 111 10/10/2014 Paid $3,240.00