Data Drill Down for March & 2019

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SERVICES-INTERNET/CABLE
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GCP-PUBLIC SAFETY P16/2012
PROGRAM EMS PUBLIC SAFETY FACILITY IMPROVEMENTS
ACTIVITY EMS PUBLIC SAFETY FACILITY IMPROVEMENTS
PAYMENT REQUEST PRM 5600 19031314557
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 19030807591 n/a Network Components: Adapter Cards, Bridges, Connec 111 03/15/2019 Paid $1,116.80