Data Drill Down for January & 2017

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND GCP-TPSD GENERAL IMPROVEMENTS
PROGRAM TECHNOLOGY IMPROVEMENTS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 6400 16122908559
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6400 16111400528 n/a Network Components: Adapter Cards, Bridges, Connec 121 01/03/2017 Paid $766.50