Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | INSIGHT PUBLIC SECTOR INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| 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 |