Data Drill Down for October & 2011

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY COMPUTER HARDWARE
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND GCP-TPSD GENERAL IMPROVEMENTS
PROGRAM PUBLIC WORKS FACILITY RENOVATIONS
ACTIVITY CLMD OFFICE FURNITURE - 105 RIVERSIDE
PAYMENT REQUEST PRM 5600 11102602693
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5600 11092308133 n/a Cable Construction, Installation and Maintenance ( 131 10/27/2011 Paid $1,878.00