Data Drill Down for February & 2014

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM WATER QUALITY PROTECTION
ACTIVITY SURFACE/GROUND WATER AND ENDANGERED SALAMANDER PROTECTION
PAYMENT REQUEST PRM 5600 14021413519
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5600 13112600997 n/a Fiber Optics Cables, Interconnecting Components, a 161 02/20/2014 Paid $43.74