Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 14022514612 | Network Components: Adapter Cards, Bridges, Connec | 02/26/2014 | Paid | $363.16 |
PRM 5600 14022014231 | Network Components: Adapter Cards, Bridges, Connec | 02/21/2014 | Paid | $2,472.59 |
PRM 5600 14011410923 | Network Components: Adapter Cards, Bridges, Connec | 01/16/2014 | Paid | $164.25 |