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CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INTERNET/CABLE
PAYEE INSIGHT PUBLIC SECTOR INC
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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 2200 24022115913 Network Components: Adapter Cards, Bridges, Connec 02/23/2024 Paid $18,463.28
PRM 5600 20062926539 Support Services 07/06/2020 Paid $9,690.00
PRM 5600 20062526282 Support Services 06/30/2020 Paid $15,200.00
PRM 5600 20040719401 Support Services 04/10/2020 Paid $18,620.00
PRM 5600 20022614935 Support Services 02/28/2020 Paid $26,600.00
PRM 5600 20020612473 Support Services 02/10/2020 Paid $5,510.00
PRM 5600 20013111675 Support Services 02/04/2020 Paid $33,440.00
PRM 5600 20011510226 Support Services 01/17/2020 Paid $20,520.00
PRM 5600 19112605665 Support Services 12/02/2019 Paid $20,330.00
PRM 5600 19052321834 Support Services 05/28/2019 Paid $5,650.00
PRM 5600 19032615806 Network Components: Adapter Cards, Bridges, Connec 03/28/2019 Paid $1,379.20
PRM 5600 19031314557 Network Components: Adapter Cards, Bridges, Connec 03/15/2019 Paid $1,630.37
PRM 5600 19030413562 Application Software, Microcomputer 03/06/2019 Paid $1,187.53
PRM 5600 19030413565 Application Software, Microcomputer 03/06/2019 Paid $108.13
PRM 5600 19022012537 Application Software, Microcomputer 02/22/2019 Paid $2,289.92
PRM 5600 19022012537 Fiber Optics Cables, Interconnecting Components, a 02/22/2019 Paid $7,046.64
PRM 5600 19021111408 Network Components: Adapter Cards, Bridges, Connec 02/13/2019 Paid $7,517.00
PRM 5600 18091331134 Software Maintenance/Support 09/17/2018 Paid $107.10
PRM 5600 18091030509 Support Services 09/12/2018 Paid $636.80
PRM 5600 18071225626 Network Components: Adapter Cards, Bridges, Connec 07/16/2018 Paid $414.71
PRM 5600 18071025292 Network Components: Adapter Cards, Bridges, Connec 07/12/2018 Paid $2,813.36
PRM 5600 18071025292 Software Maintenance/Support 07/12/2018 Paid $1,151.96
PRM 5600 18062724113 Fiber Optics Cables, Interconnecting Components, a 06/29/2018 Paid $250.00
PRM 5600 18062724113 Network Components: Adapter Cards, Bridges, Connec 06/29/2018 Paid $250.00
PRM 5600 18062323788 Network Components: Adapter Cards, Bridges, Connec 06/26/2018 Paid $15,540.00
PRM 5600 18062323788 Software Maintenance/Support 06/26/2018 Paid $2,640.00
PRM 5600 18062023476 Network Components: Adapter Cards, Bridges, Connec 06/22/2018 Paid $636.78
PRM 5600 18061923370 Network Components: Adapter Cards, Bridges, Connec 06/21/2018 Paid $597.00
PRM 5600 18052120872 Fiber Optics Cables, Interconnecting Components, a 05/23/2018 Paid $1,022.69
PRM 5600 18052120872 Software Maintenance/Support 05/23/2018 Paid $287.99
PRM 5600 18051920788 Fiber Optics Cables, Interconnecting Components, a 05/22/2018 Paid $636.78
PRM 5600 18051720696 Software Maintenance/Support 05/21/2018 Paid $286.08
PRM 5600 18051620592 Software Maintenance/Support 05/18/2018 Paid $2,973.99
PRM 5600 18041617758 Fiber Optics Cables, Interconnecting Components, a 04/18/2018 Paid $1,312.60
PRM 5600 18041117423 Fiber Optics Cables, Interconnecting Components, a 04/13/2018 Paid $476.15
PRM 5600 17120505789 Fiber Optics Cables, Interconnecting Components, a 12/07/2017 Paid $3,062.20
PRM 5600 17112004563 Fiber Optics Cables, Interconnecting Components, a 11/22/2017 Paid $4,917.76
PRM 5600 17111504126 Fiber Optics Cables, Interconnecting Components, a 11/17/2017 Paid $2,259.08
PRM 5600 17111303890 Network Components: Adapter Cards, Bridges, Connec 11/15/2017 Paid $1,100.15
PRM 5600 17110803606 Fiber Optics Cables, Interconnecting Components, a 11/13/2017 Paid $952.30
PRM 5600 17110103034 Fiber Optics Cables, Interconnecting Components, a 11/03/2017 Paid $952.30
PRM 5600 17092534746 Network Components: Adapter Cards, Bridges, Connec 09/27/2017 Paid $6,652.88
PRM 5600 16122908510 Network Components: Adapter Cards, Bridges, Connec 01/03/2017 Paid $1,067.45
PRM 5600 16121907503 Network Components: Adapter Cards, Bridges, Connec 12/21/2016 Paid $540.78
PRM 5600 16121907503 Software Maintenance/Support 12/21/2016 Paid $414.10
PRM 5600 16090136094 CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 09/06/2016 Paid $169.58
PRM 5600 16090136094 Network Components: Adapter Cards, Bridges, Connec 09/06/2016 Paid $2,547.20
PRM 5600 15073133383 Network Components: Adapter Cards, Bridges, Connec 08/06/2015 Paid $1,135.22
PRM 5600 15071731733 Network Components: Adapter Cards, Bridges, Connec 07/23/2015 Paid $1,135.22
PRM 5600 15071731734 Network Components: Adapter Cards, Bridges, Connec 07/23/2015 Paid $1,135.22
PRM 5600 15052625890 Network Components: Adapter Cards, Bridges, Connec 05/29/2015 Paid $1,135.22
PRM 5600 15041020863 Network Components: Adapter Cards, Bridges, Connec 04/16/2015 Paid $1,135.22