Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT |
| PROGRAM | IT IMPROVEMENT PROJECTS |
| ACTIVITY | TELEPHONY UPGRADE (PHASE 2) |
| 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 14041720398 | Network Components: Adapter Cards, Bridges, Connec | 04/18/2014 | Paid | $880.20 |
| PRM 5600 14040418906 | Network Components: Adapter Cards, Bridges, Connec | 04/07/2014 | Paid | $9,939.96 |
| PRM 5600 14040118335 | Network Components: Adapter Cards, Bridges, Connec | 04/04/2014 | Paid | $11,100.00 |