Data Drill Down for November & 2016

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MINOR COMMUNICATIONS EQUIPMENT
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM PURCHASING OFFICE
ACTIVITY PROCUREMENT
PAYMENT REQUEST PRM 5600 16111604518
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 16060914378 n/a Software Maintenance/Support 112 11/21/2016 Paid $4,090.72