Data Drill Down for March & 2019

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM OFFICE OF PERFORMANCE MANAGEMENT
ACTIVITY PERFORMANCE MANAGEMENT
PAYMENT REQUEST PRM 5600 19031314555
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 19021506712 n/a Network Components: Adapter Cards, Bridges, Connec 111 03/15/2019 Paid $1,546.65