Data Drill Down for January & 2016

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SOFTWARE
DEPARTMENT AVIATION
FUND ABIA IMPROVEMENTS
PROGRAM ABIA IMPROVEMENTS PARENT
ACTIVITY INFORMATION SYSTEMS NETWORK SECURITY EQUIPMENT
PAYMENT REQUEST PRM 5600 16011210723
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5600 15070600722 n/a Software Maintenance/Support 111 01/15/2016 Paid $15,495.00