Data Drill Down for August & 2016

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT MUNICIPAL COURT
FUND MUNICIPAL COURT TECHNOLOGY FUND
PROGRAM MUNICIPAL COURT SPECIAL PROGRAMS
ACTIVITY COURT TECHNOLOGY
PAYMENT REQUEST PRM 5600 16080132307
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 16060814288 n/a Network Components: Adapter Cards, Bridges, Connec 111 08/02/2016 Paid $1,093.35