Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | COMMUNICATIONS & TECHNOLOGY MT |
| PROGRAM | ENTERPRISE INFRASTRUCTURE MANAGEMENT |
| ACTIVITY | NETWORK AND SYSTEM ENGINEERING |
| 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 12040217284 | Support Services | 04/03/2012 | Paid | $508.26 |
| PRM 5600 11031616761 | BATTERY POWER SYSTEMS | 03/17/2011 | Paid | $1,280.00 |
| PRM 5600 11031116294 | Software Maintenance/Support | 03/14/2011 | Paid | $23,570.00 |
| PRM 5600 11020212656 | Air Curtains | 02/03/2011 | Paid | $7,930.00 |