Data Drill Down for January & 2017

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT PARKS & RECREATION
FUND GCP-GOLF
PROGRAM GOLF SURCHARGE
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 5600 17012010401
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 17011005648 n/a Software Maintenance/Support 181 01/24/2017 Paid $1,406.68