Data Drill Down for August & 2012

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY OTHER EQUIPMENT
DEPARTMENT FINANCIAL SERVICES
FUND GCP-CULTURAL FACILITIES P4/2006
PROGRAM 2006 P4 - $31.5M PARENT
ACTIVITY AFRICAN AMERICAN CULTURAL & HERITAGE FACILITY
PAYMENT REQUEST PRM 5600 12080930048
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5600 12053004934 n/a Network Components: Adapter Cards, Bridges, Connec 121 08/10/2012 Paid $541.00