Data Drill Down for October & 2019

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SOFTWARE
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM DATA MANAGEMENT
ACTIVITY DATA MANAGEMENT
PAYMENT REQUEST PRM 5600 19100400373
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 19091615595 n/a Software Maintenance/Support 121 10/08/2019 Paid $306.04