Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | WIRELESS COMMUNICATION-TOWERS |
| 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 15100700710 | Network Components: Adapter Cards, Bridges, Connec | 10/13/2015 | Paid | $1,171.84 |
| PRM 5600 15100700711 | Network Components: Adapter Cards, Bridges, Connec | 10/13/2015 | Paid | $95.36 |