Data Drill Down for November & 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 18112604913
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 18102501936 n/a Network Components: Adapter Cards, Bridges, Connec 121 11/28/2018 Paid $1,116.80