Data Drill Down for September & 2009

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMB TRANSP, EMERG & COMMUN CT
PROGRAM CTECC
ACTIVITY CTECC APPLICATIONS, NETWORK AND PC SUPPORT
PAYMENT REQUEST PRM 5600 09091643887
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 09063025448 n/a Software Maintenance/Support 141 09/17/2009 Paid $8.26