Data Drill Down for August & 2016

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY OTHER EQUIPMENT
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND GCP-PUBLIC WORKS-GRANTS
PROGRAM STPMM SIGNALS
ACTIVITY STP-MM - COMMUNICATIONS RELIABILITY PROGRAM
PAYMENT REQUEST PRM 5600 16082334954
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 16032810355A n/a Computers, Data Processing Equipment, Maintenance and Repair 111 08/25/2016 Paid $53,879.20