Data Drill Down for December & 2010

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY BUILDING/REMODEL
DEPARTMENT POLICE
FUND GCP-POLICE/COURTS BOND FUND
PROGRAM EVIDENCE STORAGE WAREHOUSE
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 5600 10122008214
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5600 10120101441 n/a Support Services, Computer 141 12/21/2010 Paid $544.00