Data Drill Down for June & 2020

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT FIRE
FUND GCP-FIRE-GENERAL
PROGRAM NEW FIRE STATIONS
ACTIVITY DEL VALLLE / MOORE CROSSING FIRE/EMS STATION
PAYMENT REQUEST PRM 5600 20062326116
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 20051809254 n/a Power Supplies: Surge Protectors, Uninterruptible 141 06/26/2020 Paid $1,583.11