Data Drill Down for September & 2015

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM MANAGEMENT INITIATIVES
ACTIVITY TELECOMMUNICATIONS AND REGULATORY AFFAIRS
PAYMENT REQUEST PRM 5600 15092339578
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 15081819034 n/a Network Components: Adapter Cards, Bridges, Connec 111 09/24/2015 Paid $523.90