Data Drill Down for June & 2016

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY COMPUTER HARDWARE
DEPARTMENT AUSTIN ENERGY
FUND E-SUPPORT SERVICES CAPITAL
PROGRAM FY2001 DISTRIBUTION PARENT
ACTIVITY SUPPORT SERVICES
PAYMENT REQUEST PRM 1100 16060826543
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 16041911687 n/a SERVERS, FILE, MICROCOMPUTER 131 06/09/2016 Paid $1,860.00