Data Drill Down for February & 2019

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY BUILDING MATERIAL
DEPARTMENT BUILDING SERVICES
FUND GCP-GENERAL GOVT PROJ
PROGRAM BUILDING RENOVATIONS & IMPROVEMENTS
ACTIVITY AFD FACILITIES PARENT
PAYMENT REQUEST PRM 5600 19021412027
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 19011105318 n/a Network Components: Adapter Cards, Bridges, Connec 121 02/19/2019 Paid $2,686.08