Data Drill Down for June & 2013

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FINANCIAL SERVICES
FUND GCP-CULTURAL FACILITIES P4/2006
PROGRAM 2006 P4 - $31.5M PARENT
ACTIVITY ASIAN AMERICAN RESOURCE CENTER
PAYMENT REQUEST PRM 5600 13053124555
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 13040511727 n/a Network Components: Adapter Cards, Bridges, Connec 121 06/03/2013 Paid $2,550.22