Data Drill Down for March & 2020

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SOFTWARE
DEPARTMENT DEVELOPMENT SERVICES
FUND DEVELOPMENT SERVICES FUND
PROGRAM STRATEGIC OPERATIONS
ACTIVITY STRATEGIC OPERATIONS
PAYMENT REQUEST PRM 5600 20032517979
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5600 20011400838 n/a Software Maintenance/Support 111 03/27/2020 Paid $263.19