Data Drill Down for May & 2015

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT AUSTIN CONVENTION CENTER
FUND CONVENTION CENTER OPERATING FUND
PROGRAM EVENT OPERATIONS
ACTIVITY EXHIBIT SERVICES
PAYMENT REQUEST PRM 5600 15052625886
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 14120304257 n/a Network Components: Adapter Cards, Bridges, Connec 111 05/29/2015 Paid $884.00