Data Drill Down for September & 2019

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM ASSET AND FACILITY MANAGEMENT
ACTIVITY INFRASTRUCTURE MANAGEMENT
PAYMENT REQUEST PRM 5600 19092333366
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 19073113580 n/a Application Software, Microcomputer 111 09/25/2019 Paid $306.04