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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT
PROGRAM IT IMPROVEMENT PROJECTS
ACTIVITY WIRELESS MESH
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST Select a payment request.

Total:$11,039.10

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 15122308902 Computers, Data Processing Equipment, Maintenance and Repair 12/30/2015 Paid $9,400.00
PRM 5600 15091438379 Computers, Data Processing Equipment, Maintenance and Repair 09/18/2015 Paid $4.50
PRM 5600 15091438380 Computers, Data Processing Equipment, Maintenance and Repair 09/18/2015 Paid $1,619.10
PRM 5600 15091438381 Computers, Data Processing Equipment, Maintenance and Repair 09/18/2015 Paid $15.50
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