Data Drill Down for September & 2011

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
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 11091434461
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 11050315926 n/a Software Maintenance/Support 111 09/15/2011 Paid $35,639.21