Data Drill Down for January & 2025

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND INFORMATION AND TECHNOLOGY FUND
PROGRAM TECHNOLOGY SERVICES
ACTIVITY INFRASTRUCTURE
PAYMENT REQUEST PRM 5600 25011712891
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 24122304736 n/a POWER SOURCE, UNINTERRUPTED 111 01/22/2025 Paid $3,408.60
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