Data Drill Down for February & 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 13021113695
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 12111403259 n/a Network Components: Adapter Cards, Bridges, Connec 141 02/12/2013 Paid $82.69