Data Drill Down for October & 2019

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SOFTWARE
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM INTERGOVERNMENTAL RELATIONS OFFICE
ACTIVITY GOVERNMENT RELATIONS
PAYMENT REQUEST PRM 5600 19100800555
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5600 19091102815 n/a Software Maintenance/Support 111 10/11/2019 Paid $1,530.20