Data Drill Down for November & 2019

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SOFTWARE
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM OFFICE OF PERFORMANCE MANAGEMENT
ACTIVITY PERFORMANCE MANAGEMENT
PAYMENT REQUEST PRM 5600 19112005182
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 19091915761 n/a Software Maintenance/Support 1201 11/22/2019 Paid $699.40