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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM SAFETY AND PERFORMANCE IMPROVEMENT
ACTIVITY SAFETY AND PERFORMANCE MANAGEMENT
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST Select a payment request.

Total:$14,979.16

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 22062424244 Software Maintenance/Support 06/28/2022 Paid $4,036.92
PRM 5600 21122707952 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 12/29/2021 Paid $394.65
PRM 5600 21083130545 Software Maintenance/Support 09/02/2021 Paid $3,720.96
PRM 5600 20030315627 Application Software, Microcomputer 03/06/2020 Paid $197.39
PRM 5600 19112005182 Software Maintenance/Support 11/22/2019 Paid $4,616.04
PRM 5600 17030715423 Network Components: Adapter Cards, Bridges, Connec 03/09/2017 Paid $1,046.26
PRM 5600 16101100638 Network Components: Adapter Cards, Bridges, Connec 10/13/2016 Paid $72.25
PRM 5600 16092338654 Software Maintenance/Support 09/27/2016 Paid $287.99
PRM 5600 16092338654 Network Components: Adapter Cards, Bridges, Connec 09/27/2016 Paid $606.70
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