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Data Drill Down for June & 2022

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT MANAGEMENT SERVICES
FUND PROJECT CONNECT - OFFICE FUND
PROGRAM PROJECT CONNECT OFFICE
ACTIVITY PROJECT CONNECT OFFICE
PAYMENT REQUEST PRM 5600 22060722684

Total:$1,712.75

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5600 22052001764 n/a CABLE, NETWORK DATA 111 06/09/2022 Paid $1,712.75
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