Data Drill Down for April & 2013

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT FLEET SERVICES
FUND GCP-FLEET GENERAL IMPROVEMENTS
PROGRAM FLEET FACILITY IMPROVEMENTS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 5600 13041219600
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5600 13031203044 n/a Network Components: Adapter Cards, Bridges, Connec 111 04/15/2013 Paid $1,878.00