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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
DEPARTMENT AVIATION
FUND ABIA IMPROVEMENTS
PROGRAM ABIA IMPROVEMENTS PARENT
ACTIVITY LOCAL AREA NETWORK TECHNOLOGY REPLACEMENTS
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST Select a payment request.

Total:$70,188.32

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 14080132211 Software Maintenance/Support 08/05/2014 Paid $6,885.94
PRM 5600 14052123967 Application Software, Microcomputer 05/23/2014 Paid $1,346.38
PRM 5600 14032817929 Network Components: Adapter Cards, Bridges, Connec 03/31/2014 Paid $14,253.00
PRM 5600 14031916813 Network Components: Adapter Cards, Bridges, Connec 03/21/2014 Paid $47,703.00
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