Data Drill Down for May & 2012

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND GCP-TPSD GENERAL IMPROVEMENTS
PROGRAM TECHNOLOGY IMPROVEMENTS
ACTIVITY CONTRACTS AND PROJECT MANAGEMENT SYSTEM
PAYMENT REQUEST PRM 5600 12052522528
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5600 12040203880 n/a Network Components: Adapter Cards, Bridges, Connec 111 05/29/2012 Paid $541.00