Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
| 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 18010208127 | Fiber Optics Cables, Interconnecting Components, a | 01/04/2018 | Paid | $3,064.20 |
| PRM 5600 18010208139 | Fiber Optics Cables, Interconnecting Components, a | 01/04/2018 | Paid | $6,666.16 |
| PRM 5600 17122807963 | Fiber Optics Cables, Interconnecting Components, a | 01/02/2018 | Paid | $29,374.90 |