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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST Select a payment request.

Total:$12,033.52

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 18110603512 Network Components: Adapter Cards, Bridges, Connec 11/08/2018 Paid $1,094.21
PRM 5600 18110503400 Network Components: Adapter Cards, Bridges, Connec 11/07/2018 Paid $540.89
PRM 5600 17060123678 Network Components: Adapter Cards, Bridges, Connec 06/05/2017 Paid $2,205.38
PRM 5600 17060123678 Software Maintenance/Support 06/05/2017 Paid $863.97
PRM 5600 17020712418 Network Components: Adapter Cards, Bridges, Connec 02/09/2017 Paid $1,777.36
PRM 5600 14090235409 Network Components: Adapter Cards, Bridges, Connec 09/03/2014 Paid $5,226.71
PRM 5600 14081333381 Network Components: Adapter Cards, Bridges, Connec 08/15/2014 Paid $325.00
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