Data Drill Down for July & 2019

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SOFTWARE
DEPARTMENT OFFICE OF THE CITY AUDITOR
FUND SUPPORT SERVICES FUND
PROGRAM CORPORATE RISK SERVICES
ACTIVITY AUDIT
PAYMENT REQUEST PRM 5600 19072527638
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 19071112719 n/a Application Software, Microcomputer 111 07/26/2019 Paid $559.18