Data Drill Down for July & 2014

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT AVIATION
FUND ABIA IMPROVEMENTS
PROGRAM ABIA IMPROVEMENTS PARENT
ACTIVITY TIPPINGPOINT - SECURITY HARDWARE
PAYMENT REQUEST PRM 5600 14072230772
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 14061114908 n/a Network Components: Adapter Cards, Bridges, Connec 121 07/24/2014 Paid $667.00