Data Drill Down for July & 2013

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT AUSTIN CONVENTION CENTER
FUND CONVENTION CENTER OPERATING
PROGRAM EVENT OPERATIONS
ACTIVITY EXHIBIT SERVICES
PAYMENT REQUEST PRM 5600 13070827559
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 13061315766 n/a Network Components: Adapter Cards, Bridges, Connec 121 07/09/2013 Paid $9,984.00