Data Drill Down for August & 2011

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT POLICE
FUND GCP-POLICE/COURTS BOND FUND
PROGRAM DVV SYSTEM
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 5600 11080129772
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 11060618130 n/a Software Maintenance/Support 151 08/02/2011 Paid $36,856.68