Data Drill Down for January & 2019

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT INTERGOVERNMENTAL RELATIONS
FUND SUPPORT SERVICES FUND
PROGRAM GOVERNMENT RELATIONS
ACTIVITY GOVERNMENT RELATIONS
PAYMENT REQUEST PRM 5600 19012509490
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 18092616402 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 131 01/29/2019 Paid $551.69