Data Drill Down for August & 2016

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM SAFETY AND PERFORMANCE IMPROVEMENT
ACTIVITY SAFETY AND PERFORMANCE MANAGEMENT
PAYMENT REQUEST PRM 5600 16082535326
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 16080817704 n/a Network Components: Adapter Cards, Bridges, Connec 111 08/29/2016 Paid $511.34