Data Drill Down for July & 2013

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT PARKS & RECREATION
FUND GGCIP - PARKS AND RECREATION
PROGRAM TURNER ROBERTS REPAIRS
ACTIVITY TURNER ROBERTS REPAIRS SETTLEMENT
PAYMENT REQUEST PRM 5600 13072530209
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5600 13052104292 n/a Network Components: Adapter Cards, Bridges, Connec 131 07/26/2013 Paid $62.00