Data Drill Down for January & 2016

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT ECONOMIC DEVELOPMENT
FUND ECONOMIC DEVELOPMENT FUND
PROGRAM CULTURAL ARTS AND CONTRACTS
ACTIVITY CULTURAL DEVELOPMENT AND CONTRACTING SERVICES
PAYMENT REQUEST PRM 5600 15123109520
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 15112303621 n/a Network Components: Adapter Cards, Bridges, Connec 111 01/06/2016 Paid $1,022.72