Data Drill Down for March & 2014

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT AVIATION
FUND ABIA IMPROVEMENTS
PROGRAM ABIA IMPROVEMENTS PARENT
ACTIVITY LOCAL AREA NETWORK TECHNOLOGY REPLACEMENTS
PAYMENT REQUEST PRM 5600 14031916813
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 14022108402 n/a Network Components: Adapter Cards, Bridges, Connec 1121 03/21/2014 Paid $258.00