Data Drill Down for June & 2018

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND RADIO INVENTORY
PROGRAM WIRELESS COMMUNICATION SERVICES
ACTIVITY WIRELESS INFRASTRUCTURE AND PUBLIC SAFETY
PAYMENT REQUEST PRM 5600 18060121990
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 17101301039 n/a Fiber Optics Cables, Interconnecting Components, a 111 06/05/2018 Paid $4,462.14