Data Drill Down for December & 2018

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT FIRE
FUND GCP-PUBLIC SAFETY P16/2012
PROGRAM AFD CIP 2012 BOND
ACTIVITY PUBLIC SAFETY IMPROVEMENTS
PAYMENT REQUEST PRM 5600 18112905424
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 18102902081 n/a Network Components: Adapter Cards, Bridges, Connec 121 12/03/2018 Paid $636.80