Data Drill Down for October & 2017

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 5600 17101601676
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 17081014775 n/a Software Maintenance/Support 151 10/18/2017 Paid $575.98