Data Drill Down for January & 2015

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
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 15012011284
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 14070916522 n/a Software Maintenance/Support 111 01/22/2015 Paid $2,975.00