Data Drill Down for November & 2009

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY COMPUTER HARDWARE
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT
PROGRAM IT IMPROVEMENT PROJECTS
ACTIVITY ELECTRONIC PATIENT CARE RECORDS
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 114 11/16/2009 Paid $1,895.25