Data Drill Down for February & 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 18021211912
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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 111 02/14/2018 Paid $1,273.56