Data Drill Down for November & 2016

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM EMERGENCY COMMUNICATIONS
ACTIVITY EMERGENCY COMMUNICATIONS
PAYMENT REQUEST PRM 9300 16103103080
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 9300 16082604287 n/a PARTS AND ACCESSORIES, TELECOMMUNICATION (PLANTRON 111 11/02/2016 Paid $452.25