Data Drill Down for August & 2017

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY COMPUTER HARDWARE
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT
PROGRAM IT IMPROVEMENT PROJECTS
ACTIVITY DATA CENTER RELOCATION STUDY
PAYMENT REQUEST PRM 5600 17081630854
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 17072714062 n/a Network Components: Adapter Cards, Bridges, Connec 171 08/18/2017 Paid $15,000.00