Data Drill Down for May & 2015

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PARKS & RECREATION
FUND GGCIP - PARKS AND RECREATION
PROGRAM PARKLAND MITIGATION
ACTIVITY SPRINGWOODS PARK - OFFICE RENOVATION
PAYMENT REQUEST PRM 5600 15052625894
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 15040711379 n/a Network Components: Adapter Cards, Bridges, Connec 121 05/29/2015 Paid $182.00