Data Drill Down for January & 2013

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND GCP-TPSD GENERAL IMPROVEMENTS
PROGRAM BLDG MNTNC FAC-6TH & CHICON
ACTIVITY BROWN BLDG RENOVATIONS
PAYMENT REQUEST PRM 5600 13010309346
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 12110202623 n/a Network Components: Adapter Cards, Bridges, Connec 121 01/04/2013 Paid $82.69