Data Drill Down for March & 2014

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
DEPARTMENT AVIATION
FUND ABIA IMPROVEMENTS
PROGRAM ABIA IMPROVEMENTS PARENT
ACTIVITY LOCAL AREA NETWORK TECHNOLOGY REPLACEMENTS
PAYMENT REQUEST PRM 5600 14032817929
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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 111 03/31/2014 Paid $6,453.00