Data Drill Down for November & 2009

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SOFTWARE
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMB TRANSP, EMERG & COMMUN CT
PROGRAM CTECC
ACTIVITY PUBLIC SAFETY APPLICATIONS, NETWORK AND PC SUPPORT
PAYMENT REQUEST PRM 5600 09111305046
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 09090231692 n/a Application Software, Microcomputer 112 11/16/2009 Paid $5,685.75