Data Drill Down for April & 2017

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY COMPUTER HARDWARE
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT
PROGRAM CRITICAL TECHNOLOGY REPLACE
ACTIVITY CTECC IT REPLACEMENT
PAYMENT REQUEST PRM 5600 17040518366
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 17031308421 n/a Network Components: Adapter Cards, Bridges, Connec 1121 04/07/2017 Paid $28,005.11