Data Drill Down for November & 2010

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY COMPUTER HARDWARE
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMMUNICATIONS & TECHNOLOGY MT
PROGRAM ENTERPRISE INFRASTRUCTURE MANAGEMENT
ACTIVITY NETWORK AND SYSTEM ENGINEERING
PAYMENT REQUEST PRM 5600 10112406053
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 10100100236 n/a Network Components: Adapter Cards, Bridges, Connec 131 11/29/2010 Paid $180.30