Data Drill Down for May & 2020

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SOFTWARE
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM ASSET AND FACILITY MANAGEMENT
ACTIVITY ASSET AND FACILITY MANAGEMENT
PAYMENT REQUEST PRM 5600 20050822318
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5600 20040701557 n/a Software Maintenance/Support 111 05/12/2020 Paid $55.92