Data Drill Down for October & 2011

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY OTHER EQUIPMENT
DEPARTMENT FINANCIAL SERVICES
FUND AUSTIN CABLE ACCESS
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 5600 11102602693
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 11090124179 n/a Network Components: Adapter Cards, Bridges, Connec 121 10/27/2011 Paid $5.96