Data Drill Down for September & 2013

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY TELEPHONE EQUIPMENT
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT
PROGRAM IT IMPROVEMENT PROJECTS
ACTIVITY TELEPHONY UPGRADE (PHASE 2)
PAYMENT REQUEST PRM 5600 13091234861
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 13073018403 n/a Computers, Data Processing Equipment, Maintenance and Repair 1101 09/13/2013 Paid $2,413.24