Data Drill Down for April & 2020

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SOFTWARE
DEPARTMENT FLEET SERVICES
FUND FLEET SERVICES FUND
PROGRAM OPERATIONAL SERVICES
ACTIVITY FACILITY AND SYSTEM MANAGEMENT
PAYMENT REQUEST PRM 5600 20040719406
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5600 20022501174 n/a Software Maintenance/Support 151 04/10/2020 Paid $83.88