Data Drill Down for October & 2017

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND RADIO INVENTORY
PROGRAM WIRELESS COMMUNICATION SERVICES
ACTIVITY WIRELESS INFRASTRUCTURE AND PUBLIC SAFETY
PAYMENT REQUEST PRM 5600 17100400230
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 17091916498 n/a Network Components: Adapter Cards, Bridges, Connec 131 10/06/2017 Paid $978.56