Data Drill Down for September & 2010

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 10091537318
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 10072726743 n/a Software Maintenance/Support 111 09/16/2010 Paid $30,789.00