Data Drill Down for September & 2012

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT FINANCIAL SERVICES
FUND GCP-GENERAL GOVT PROJ
PROGRAM BUILDING MAINTENANCE-PARENT
ACTIVITY BSD BROWN BUILDING
PAYMENT REQUEST PRM 5600 12092735379
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5600 12080206118 n/a Network Components: Adapter Cards, Bridges, Connec 111 09/28/2012 Paid $1,878.00