Data Drill Down for December & 2012

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY COMPUTER HARDWARE
DEPARTMENT POLICE
FUND GCP-POLICE/COURTS BOND FUND
PROGRAM DVV SYSTEM
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 5600 12121407696
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 12103102419 n/a Software Maintenance/Support 111 12/17/2012 Paid $73,602.97