Data Drill Down for June & 2014

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY COMPUTER HARDWARE
DEPARTMENT AVIATION
FUND ABIA IMPROVEMENTS
PROGRAM ABIA IMPROVEMENTS PARENT
ACTIVITY LOCAL AREA NETWORK TECHNOLOGY REPLACEMENTS
PAYMENT REQUEST PRM 5600 14060625468
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 14041511675 n/a Application Software, Microcomputer 141 06/10/2014 Paid $11,100.00