PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 15031317475 | Network Components: Adapter Cards, Bridges, Connec | 03/17/2015 | Paid | $929.92 |
PRM 5600 15031617644 | Network Components: Adapter Cards, Bridges, Connec | 03/17/2015 | Paid | $109.98 |
PRM 5600 15021114037 | Network Components: Adapter Cards, Bridges, Connec | 02/13/2015 | Paid | $242.36 |