Data Drill Down for September & 2014

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
DEPARTMENT AUSTIN CODE
FUND AUSTIN CODE FUND
PROGRAM CASE INVESTIGATION
ACTIVITY CASE INVESTIGATION
PAYMENT REQUEST PRM 5600 14090235409
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 14070716370 n/a Network Components: Adapter Cards, Bridges, Connec 121 09/03/2014 Paid $247.00