Data Drill Down for November & 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 15102702986
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 15051913866 n/a Support Services 111 11/02/2015 Paid $8,000.00