Data Drill Down for January & 2019

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM INTERGOVERNMENTAL RELATIONS OFFICE
ACTIVITY GOVERNMENT RELATIONS
PAYMENT REQUEST PRM 5600 19012509494
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 18112603430 n/a Software Maintenance/Support 111 01/29/2019 Paid $328.99