Data Drill Down for January & 2018

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT PARKS & RECREATION
FUND GCP-GOLF
PROGRAM MORRIS WILLIAMS MAINTENANCE BARN
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 5600 18010909005
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 17121804400 n/a Fiber Optics Cables, Interconnecting Components, a 141 01/11/2018 Paid $95.36