Data Drill Down for July & 2014

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT MANAGEMENT SERVICES
FUND US DEPT OF HOMELAND SECURITY
PROGRAM PUBLIC SAFETY CORPORATE SUPPORT
ACTIVITY OFFICE OF HOMELAND SECURITY & EMERGENCY MANAGEMENT
PAYMENT REQUEST PRM 5600 14070328439
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 14041111502 n/a Network Components: Adapter Cards, Bridges, Connec 111 07/07/2014 Paid $996.23