Data Drill Down for January & 2018

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT ANIMAL SERVICES
FUND GCP-GENERAL GOVT PROJ
PROGRAM ANIMAL SHELTER IMPROVEMENTS
ACTIVITY ANIMAL SHELTER IMPROVEMENTS
PAYMENT REQUEST PRM 5600 18010208127
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 17121804300 n/a Fiber Optics Cables, Interconnecting Components, a 131 01/04/2018 Paid $12.68