Data Drill Down for April & 2015

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SERVICES-INTERNET/CABLE
DEPARTMENT BUILDING SERVICES
FUND GCP-GENERAL GOVT PROJ
PROGRAM BUILDING RENOVATIONS & IMPROVEMENTS
ACTIVITY AFD FACILITIES PARENT
PAYMENT REQUEST PRM 5600 15041020863
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 15032410626 n/a Network Components: Adapter Cards, Bridges, Connec 121 04/16/2015 Paid $146.32