Data Drill Down for June & 2020

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT PUBLIC WORKS
FUND GCP-TRANSPORTATION P12/2012
PROGRAM PW CIP 2012 BOND
ACTIVITY PUBLIC WORKS FACILITIES - 2012 BONDS
PAYMENT REQUEST PRM 5600 20062526289
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5600 20052201804 n/a UNINTERRUPTIBLE POWER SUPPLY, COMPUTER 131 06/30/2020 Paid $702.00