Data Drill Down for November & 2014

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM MANAGEMENT INITIATIVES
ACTIVITY SUSTAINABILITY OFFICE
PAYMENT REQUEST PRM 5600 14112405858
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5600 14110600557 n/a TELEPHONES, ELECTRONIC 111 11/26/2014 Paid $385.89