Data Drill Down for June & 2012

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT
PROGRAM IT IMPROVEMENT PROJECTS
ACTIVITY ELECTRONIC PATIENT CARE RECORDS
PAYMENT REQUEST PRM 5600 12062024896
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 12032811122 n/a Network Components: Adapter Cards, Bridges, Connec 141 06/21/2012 Paid $47,347.92