Data Drill Down for June & 2011

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMB TRANSP, EMERG & COMMUN CT
PROGRAM CTECC AND PUBLIC SAFETY IT SUPPORT
ACTIVITY CTECC APPLICATIONS, NETWORK AND PC SUPPORT
PAYMENT REQUEST PRM 5600 11062426520
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5600 11041400871 n/a Network Components: Adapter Cards, Bridges, Connec 111 06/27/2011 Paid $3,768.80