Data Drill Down for March & 2015

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY COMPUTER HARDWARE
DEPARTMENT AUSTIN ENERGY
FUND E-SUPPORT SERVICES CAPITAL
PROGRAM FY2001 SUPPORT SERVICES PARENT
ACTIVITY SUPPORT SERVICES
PAYMENT REQUEST PRM 1100 15030516419
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14091020439 n/a SERVERS, FILE, MICROCOMPUTER 111 03/06/2015 Paid $268,800.00