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Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM CONTROLLER'S OFFICE
ACTIVITY CONTROLLER'S OFC IT SUPPORT
PAYMENT REQUEST PRM 5600 21012510005
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 20111202102 MA 5600 NC210000010 Software Maintenance/Support 161 01/27/2021 Paid $4,317.60