Data Drill Down for September & 2009

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMMUNICATIONS & TECHNOLOGY MT
PROGRAM SECURITY
ACTIVITY NETWORK SECURITY
PAYMENT REQUEST PRM 5600 09091643887
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 09063025448 n/a Software Maintenance/Support 112 09/17/2009 Paid $3,151.03