Data Drill Down for January & 2020

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM ONE STOP SHOP
ACTIVITY INSPECTION, REVIEW, AND SUPPORT
PAYMENT REQUEST PRM 5600 20012811162
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5600 19122600700 n/a Software Maintenance/Support 131 01/30/2020 Paid $298.62