Data Drill Down for March & 2019

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SOFTWARE
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM OFF-STREET RIGHT-OF-WAY MAINTENANCE
ACTIVITY OFF-STREET R-O-W MAINTENANCE
PAYMENT REQUEST PRM 5600 19030113425
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 19022206963 n/a Application Software, Microcomputer 111 03/05/2019 Paid $306.04