Data Drill Down for January & 2018

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT
PROGRAM DEPARTMENT INITIATIVES-PARENT UNIT
ACTIVITY SINGLE ELECTRONIC HEALTH MANAGEMENT SYSTEM HHSD
PAYMENT REQUEST PRM 5600 18011809793
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 17122804789 n/a Fiber Optics Cables, Interconnecting Components, a 111 01/22/2018 Paid $3,516.70