Data Drill Down for January & 2020

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SOFTWARE
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM CAPITAL CONTRACTING OFFICE
ACTIVITY CAPITAL CONTRACTING SERVICES
PAYMENT REQUEST PRM 5600 20011009694
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5600 19122600699 n/a Software Maintenance/Support 121 01/14/2020 Paid $139.80