Data Drill Down for June & 2017

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SERVICES - CONTRACTUAL ELECTRICAL
DEPARTMENT BUILDING SERVICES
FUND GCP-GENERAL GOVT PROJ
PROGRAM BUILDING RENOVATIONS & IMPROVEMENTS
ACTIVITY AFD FACILITIES PARENT
PAYMENT REQUEST PRM 5600 17062325774
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 17051811265 n/a Network Components: Adapter Cards, Bridges, Connec 111 06/27/2017 Paid $2,110.02