Data Drill Down for April & 2019

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND RADIO INVENTORY
PROGRAM WIRELESS COMMUNICATION SERVICES
ACTIVITY WIRELESS INFRASTRUCTURE AND PUBLIC SAFETY
PAYMENT REQUEST PRM 5600 19042318739
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 19032208196 n/a Application Software, Microcomputer 161 04/25/2019 Paid $934.45