Data Drill Down for March & 2018

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY COMPUTER HARDWARE
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT
PROGRAM IT IMPROVEMENT PROJECTS
ACTIVITY DATA CENTER RELOCATION STUDY
PAYMENT REQUEST PRM 5600 18030914500
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 17102601951 n/a Fiber Optics Cables, Interconnecting Components, a 111 03/13/2018 Paid $39.00