Data Drill Down for June & 2013

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM PARKS, PLANNING, DEVELOPMENT & OPERATIONS
ACTIVITY GROUNDS MAINTENANCE
PAYMENT REQUEST PRM 5600 13060424786
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 13051413769 n/a Network Components: Adapter Cards, Bridges, Connec 111 06/05/2013 Paid $714.34