Data Drill Down for August & 2020

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SOFTWARE
DEPARTMENT PUBLIC WORKS
FUND CAPITAL PROJECTS MANAGEMENT FUND
PROGRAM CAPITAL PROJECTS DELIVERY
ACTIVITY ARCHITECTURE PROJECT MANAGEMENT
PAYMENT REQUEST PRM 5600 20080630283
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5600 20071502122 n/a Software Maintenance/Support 1141 08/11/2020 Paid $52.30