Data Drill Down for January & 2018

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND
PROGRAM COMMUNICATIONS AND TECHNOLOGY MANAGEMENT
ACTIVITY INFRASTRUCTURE
PAYMENT REQUEST PRM 5600 18010408562
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 17121904472 n/a Support Services 111 01/08/2018 Paid $279,577.34