Data Drill Down for November & 2010

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY TELEPHONE EQUIPMENT
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 5600 10111004698
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5600 10102000529 n/a Network Components: Adapter Cards, Bridges, Connec 111 11/12/2010 Paid $215.59