Data Drill Down for November & 2018

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SOFTWARE
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM SAFETY AND PERFORMANCE IMPROVEMENT
ACTIVITY SAFETY AND PERFORMANCE MANAGEMENT
PAYMENT REQUEST PRM 5600 18103103110
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 18101901487 n/a Software Maintenance/Support 111 11/02/2018 Paid $1,530.20