Data Drill Down for September & 2012

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT AUSTIN CODE
FUND CODE COMPLIANCE
PROGRAM CODE COMPLIANCE
ACTIVITY NUISANCE ABATEMENT
PAYMENT REQUEST PRM 5600 12092434795
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5600 12081606386 n/a Network Components: Adapter Cards, Bridges, Connec 111 09/25/2012 Paid $1,878.00