Data Drill Down for November & 2012

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY ATHLETICS
PAYMENT REQUEST PRM 6400 12112806140
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6400 12110200717 n/a Network Components: Adapter Cards, Bridges, Connec 151 11/29/2012 Paid $397.24