Data Drill Down for September & 2017

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND GCP-TPSD GENERAL IMPROVEMENTS
PROGRAM LCRA FACILITY RENOVATION
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 5600 17092534746
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 17082515413 n/a Network Components: Adapter Cards, Bridges, Connec 1171 09/27/2017 Paid $145.08