Data Drill Down for February & 2017

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM INFRASTRUCTURE & WATERWAY MAINTENANCE
ACTIVITY DRAINAGE PIPELINE MANAGEMENT
PAYMENT REQUEST PRM 5600 17020712418
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5600 17011901186 n/a Network Components: Adapter Cards, Bridges, Connec 131 02/09/2017 Paid $1,746.10