Data Drill Down for July & 2019

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SOFTWARE
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMBINED TRANSPORTATION, EMERGENCY & COMMUNICATIONS CTR FUND
PROGRAM CTECC AND PUBLIC SAFETY IT SUPPORT
ACTIVITY CTECC INFRASTRUCTURE AND PUBLIC SAFETY
PAYMENT REQUEST PRM 5600 19071126455
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 19061311599 n/a Application Software, Microcomputer 141 07/16/2019 Paid $612.08