Data Drill Down for March & 2018

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MINOR COMMUNICATIONS EQUIPMENT
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM PURCHASING OFFICE
ACTIVITY PROCUREMENT
PAYMENT REQUEST PRM 5600 18032215741
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5600 18030701423 n/a Network Components: Adapter Cards, Bridges, Connec 111 03/26/2018 Paid $1,406.68