Data Drill Down for April & 2016

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND
PROGRAM COMMUNICATIONS AND TECHNOLOGY MANAGEMENT
ACTIVITY INFRASTRUCTURE
PAYMENT REQUEST PRM 5600 16041421693
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5600 16031602161 n/a Television Hardware (Adapters, Brackets, Connector 111 04/19/2016 Paid $51.98