Data Drill Down for June & 2015

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SOFTWARE
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT
PROGRAM CRITICAL TECHNOLOGY REPLACE
ACTIVITY CTM IT REPLACEMENT
PAYMENT REQUEST PRM 5600 15061527821
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 15052614206 n/a Software Maintenance/Support 111 06/18/2015 Paid $45,058.86