Data Drill Down for December & 2018

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT
PROGRAM CRITICAL TECHNOLOGY REPLACE
ACTIVITY CTM IT REPLACEMENT
PAYMENT REQUEST PRM 5600 18121806842
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 18120703990 n/a Network Components: Adapter Cards, Bridges, Connec 121 12/20/2018 Paid $10,051.00