Data Drill Down for July & 2020

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SOFTWARE
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM PROFESSIONAL STANDARDS
ACTIVITY TRAINING
PAYMENT REQUEST PRM 5600 20070126800
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5600 20031301379 n/a Application Software, Microcomputer 121 07/08/2020 Paid $167.76