Data Drill Down for November & 2018

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SOFTWARE
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 18103002959
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 18101901504 n/a Network Components: Adapter Cards, Bridges, Connec 111 11/01/2018 Paid $190.72