Data Drill Down for January & 2014

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKS P3/2006
PROGRAM 2006 P3 - $84.7M PARENT
ACTIVITY FACILITY RENOVATIONS AND IMPROVEMENTS
PAYMENT REQUEST PRM 5600 14012211440
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 13110102600 n/a Network Components: Adapter Cards, Bridges, Connec 151 01/23/2014 Paid $2,430.88