Data Drill Down for November & 2013

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT AUSTIN CONVENTION CENTER
FUND CONVENTION CENTER OPERATING FUND
PROGRAM EVENT OPERATIONS
ACTIVITY EXHIBIT SERVICES
PAYMENT REQUEST PRM 5600 13111805472
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 13083020541 n/a Network Components: Adapter Cards, Bridges, Connec 151 11/27/2013 Paid $17,760.00