Data Drill Down for October & 2015

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY WIRELESS COMMUNICATION-TOWERS
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM TRANSFERS AND OTHER REQUIREMENTS
ACTIVITY OTHER REQUIREMENTS
PAYMENT REQUEST PRM 5600 15100700710
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 15091020269 n/a Network Components: Adapter Cards, Bridges, Connec 111 10/13/2015 Paid $1,020.80