Data Drill Down for August & 2013

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMB TRANSP, EMERG & COMMUN CT
PROGRAM CTECC AND PUBLIC SAFETY IT SUPPORT
ACTIVITY CTECC INFRASTRUCTURE AND PUBLIC SAFETY
PAYMENT REQUEST PRM 5600 13082032620
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 13071617533 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 08/21/2013 Paid $142,191.65