Data Drill Down for August & 2020

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SOFTWARE
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND INFORMATION AND TECHNOLOGY FUND
PROGRAM COMMUNICATIONS AND TECHNOLOGY MANAGEMENT
ACTIVITY APPLICATIONS AND BUSINESS TRANSFORMATION SERVICES
PAYMENT REQUEST PRM 5600 20080530147
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5600 20051801765 n/a Software Maintenance/Support 131 08/07/2020 Paid $789.58