Data Drill Down for July & 2014

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKS P14/2012
PROGRAM PARD 2012 BOND
ACTIVITY FACILITY RENOVATIONS AND IMPROVEMENTS
PAYMENT REQUEST PRM 5600 14071529582
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 14061615153 n/a Network Components: Adapter Cards, Bridges, Connec 121 07/17/2014 Paid $747.86