Data Drill Down for December & 2018

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SOFTWARE
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM DATA MANAGEMENT
ACTIVITY DATA MANAGEMENT
PAYMENT REQUEST PRM 5600 18120505880
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 18112903589 n/a Software Maintenance/Support 111 12/07/2018 Paid $394.79