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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5600 19061123456 Support Services 06/13/2019 Paid $14,984.52
PRM 5600 17092835367 COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI 10/02/2017 Paid $634.62
PRM 5600 17092534746 COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI 09/27/2017 Paid $1,340.76
PRM 5600 17092134321 ADAPTERS, COMPUTER CABLE 09/25/2017 Paid $55.90
PRM 5600 17092134321 COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI 09/25/2017 Paid $3,516.70
PRM 5600 17092134321 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 09/25/2017 Paid $1,439.95
PRM 1100 16012212093 INSTALLATION OF COMPUTERS, PERIPHERALS, AND RELATE 01/25/2016 Paid $22,480.00
PRM 5600 15052625894 Network Components: Adapter Cards, Bridges, Connec 05/29/2015 Paid $1,122.05
PRM 5600 14072531255 Software Maintenance/Support 07/28/2014 Paid $1,065.08
PRM 5600 14072531255 TRANSCEIVERS AND ACCESSORIES, BASE STATION 07/28/2014 Paid $1,881.10
PRM 1100 14063027869 INSTALLATION OF COMPUTERS, PERIPHERALS, AND RELATE 07/01/2014 Paid $5,800.00
PRM 1100 14050221768 INSTALLATION OF COMPUTERS, PERIPHERALS, AND RELATE 05/05/2014 Paid $18,050.00
PRM 5600 14041119801 Software Maintenance/Support 04/14/2014 Paid $8,000.00
PRM 5600 14022414415 Network Components: Adapter Cards, Bridges, Connec 02/25/2014 Paid $607.73
PRM 5600 14012211440 Network Components: Adapter Cards, Bridges, Connec 01/23/2014 Paid $2,430.88