Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
| 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 9100 23100500722 | Telecommunication Parts and Accessories (Not Other | 10/09/2023 | Paid | $2,138.85 |
| PRM 6400 23071928680 | Installation Services (Not Otherwise Classified) | 07/21/2023 | Paid | $59,408.92 |
| PRM 5600 21101901777 | Network Components: Adapter Cards, Bridges, Connec | 10/21/2021 | Paid | $30,252.00 |
| PRM 5600 21083030465 | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 09/01/2021 | Paid | $1,571.17 |
| PRM 5600 21081629229 | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 08/18/2021 | Paid | $188.19 |
| PRM 5600 21010708597 | Support Services | 01/11/2021 | Paid | $66,454.70 |