Data Drill Down for January & 2016

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT AVIATION
FUND ABIA IMPROVEMENTS
PROGRAM ABIA IMPROVEMENTS PARENT
ACTIVITY CAMPUS WIRELESS NETWORK IMPROVEMENTS
PAYMENT REQUEST PRM 5600 16011411244
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5600 15120100125 n/a CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 131 01/20/2016 Paid $242.98