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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND
PROGRAM COMMUNICATIONS AND TECHNOLOGY MANAGEMENT
ACTIVITY INFRASTRUCTURE
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST Select a payment request.

Total:$446,022.23

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 17120706174 Software Maintenance/Support 12/11/2017 Paid $2,610.00
PRM 5600 17111303872 Software Maintenance/Support 11/15/2017 Paid $1,740.00
PRM 5600 16012212122 Software Maintenance/Support 01/25/2016 Paid $3,045.00
PRM 5600 16011110449 Software Maintenance/Support 01/14/2016 Paid $16,385.00
PRM 5600 15113006050 Software Maintenance/Support 12/04/2015 Paid $22,185.00
PRM 5600 15110504065 Software Maintenance/Support 11/12/2015 Paid $4,350.00
PRM 5600 15060126371 Network Components: Adapter Cards, Bridges, Connec 06/04/2015 Paid $119,640.40
PRM 5600 15032118380 Software Maintenance/Support 03/23/2015 Paid $1,704.23
PRM 5600 15030316129 PROJECT MANAGEMENT SERVICES 03/05/2015 Paid $42,350.00
PRM 5600 15011410943 Software Maintenance/Support 01/16/2015 Paid $16,820.00
PRM 5600 14092337711 Software Maintenance/Support 09/24/2014 Paid $20,880.00
PRM 5600 14082734965 Computers, Data Processing Equipment, Maintenance and Repair 08/29/2014 Paid $39,732.42
PRM 5600 14082134275 Software Maintenance/Support 08/22/2014 Paid $43,369.00
PRM 5600 14082134275 Application Software, Microcomputer 08/22/2014 Paid $13,950.00
PRM 5600 14081333381 Software Maintenance/Support 08/15/2014 Paid $40,600.00
PRM 5600 14060525320 Computers, Data Processing Equipment, Maintenance and Repair 06/06/2014 Paid $16,699.00
PRM 5600 13100800780 Network Components: Adapter Cards, Bridges, Connec 10/09/2013 Paid $12,661.11
PRM 5600 13100400490 Network Components: Adapter Cards, Bridges, Connec 10/07/2013 Paid $27,301.07
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