Data Drill Down for June & 2020

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SOFTWARE
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM OFFICE OF THE POLICE OVERSIGHT
ACTIVITY POLICE OVERSIGHT MONITORING
PAYMENT REQUEST PRM 5600 20052924132
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5600 20041001594 n/a Software Maintenance/Support 111 06/02/2020 Paid $27.96