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. |
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 |