Data Drill Down for September & 2014

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM LS TELEMETRY-TOP END & CON REPLACEMENT
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 5600 14090535909
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 14071416781 n/a Network Components: Adapter Cards, Bridges, Connec 121 09/08/2014 Paid $8,450.00