Data Drill Down for July & 2011

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY COMPUTER HARDWARE
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMB TRANSP, EMERG & COMMUN CT
PROGRAM CTECC AND PUBLIC SAFETY IT SUPPORT
ACTIVITY CTECC - OPERATIONS
PAYMENT REQUEST PRM 5600 11063027095
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 11041814842 n/a Printers, Laser, Environmentally Certified 111 07/01/2011 Paid $11,029.32