Data Drill Down for August & 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 11081931959
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 11041814842 n/a Software Maintenance/Support 121 08/22/2011 Paid $237.60