Data Drill Down for February & 2011

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MINOR COMMUNICATIONS EQUIPMENT
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM STREET PREVENTIVE MAINTENANCE
ACTIVITY OPERATIONS MANAGEMENT
PAYMENT REQUEST PRM 5600 11021613671
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5600 11010402081 n/a Network Components: Adapter Cards, Bridges, Connec 121 02/17/2011 Paid $712.46