Data Drill Down for October & 2011

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY COMPUTER HARDWARE
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM DRAINAGE MASTER PLAN PARENT-DUF
ACTIVITY WORK ORDER TRACKING & MGMT
PAYMENT REQUEST PRM 5600 11102002057
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5600 11072101208 n/a SWITCHES, COMPUTER, NETWORK 111 10/21/2011 Paid $5,138.28