Data Drill Down for April & 2021

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND INFORMATION AND TECHNOLOGY FUND
PROGRAM OFFICE OF CYBERSECURITY
ACTIVITY OFFICE OF CYBERSECURITY
PAYMENT REQUEST PRM 5600 21040216251
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5600 21031100400 n/a Software Maintenance/Support 111 04/06/2021 Paid $23,159.90