Data Drill Down for March & 2020

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SOFTWARE
DEPARTMENT OFFICE OF THE CITY AUDITOR
FUND SUPPORT SERVICES FUND
PROGRAM CORPORATE RISK SERVICES
ACTIVITY AUDIT
PAYMENT REQUEST PRM 5600 20032317631
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5600 20011300826 n/a Software Maintenance/Support 111 03/25/2020 Paid $263.19