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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM PARKS, PLANNING, DEVELOPMENT & OPERATIONS
ACTIVITY GROUNDS MAINTENANCE
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST Select a payment request.

Total:$4,170.84

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 14090235407 Network Components: Adapter Cards, Bridges, Connec 09/03/2014 Paid $468.98
PRM 5600 13073030718 Network Components: Adapter Cards, Bridges, Connec 07/31/2013 Paid $904.43
PRM 5600 13060424786 Network Components: Adapter Cards, Bridges, Connec 06/05/2013 Paid $1,113.96
PRM 5600 13052924249 Network Components: Adapter Cards, Bridges, Connec 05/30/2013 Paid $73.50
PRM 5600 13042320542 Network Components: Adapter Cards, Bridges, Connec 04/24/2013 Paid $1,141.00
PRM 5600 13041619884 Network Components: Adapter Cards, Bridges, Connec 04/17/2013 Paid $468.97
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