Data Drill Down for June & 2013

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY COMMUNICATIONS EQUIPMENT
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND GCP-MOBILITY P1/2010
PROGRAM 2010 P1 - $27.88M PARENT
ACTIVITY SIGNALS
PAYMENT REQUEST PRM 5600 13060625113
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5600 13041200468 n/a Communications: Networking, Linking, etc. 111 06/07/2013 Paid $8,874.54