Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | WIRELESS COMMUNICATION-INSTAL |
| 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 2200 24020113536 | POWER SOURCE, UNINTERRUPTED | 02/05/2024 | Paid | $7,139.00 |
| PRM 2200 23070627051 | Network Components: Adapter Cards, Bridges, Connec | 07/10/2023 | Paid | $15,630.60 |
| PRM 2200 23062325763 | Network Components: Adapter Cards, Bridges, Connec | 06/27/2023 | Paid | $23,445.90 |
| PRM 2200 23062325763 | SWITCHES, COMPUTER, NETWORK | 06/27/2023 | Paid | $15,758.01 |
| PRM 2200 23051822475 | SWITCHES, COMPUTER, NETWORK | 05/22/2023 | Paid | $21,073.47 |
| PRM 2200 23051822482 | SWITCHES, COMPUTER, NETWORK | 05/22/2023 | Paid | $2,717.88 |
| PRM 2200 23013111687 | SWITCHES, COMPUTER, NETWORK | 02/02/2023 | Paid | $3,052.20 |
| PRM 2200 23013011582 | SWITCHES, COMPUTER, NETWORK | 02/01/2023 | Paid | $4,166.91 |
| PRM 2200 23011810108 | SWITCHES, COMPUTER, NETWORK | 01/20/2023 | Paid | $3,112.86 |
| PRM 2200 23011709988 | SWITCHES, COMPUTER, NETWORK | 01/19/2023 | Paid | $8,224.20 |
| PRM 2200 23011709990 | SWITCHES, COMPUTER, NETWORK | 01/19/2023 | Paid | $2,399.48 |
| PRM 2200 23011710091 | SWITCHES, COMPUTER, NETWORK | 01/19/2023 | Paid | $2,399.48 |
| PRM 2200 22012810898 | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 02/01/2022 | Paid | $5,155.65 |
| PRM 2200 22012810898 | Network Components: Adapter Cards, Bridges, Connec | 02/01/2022 | Paid | $17,299.95 |
| PRM 2200 22012810898 | Support Services, Computer | 02/01/2022 | Paid | $1,575.00 |
| PRM 5600 18121806844 | Network Components: Adapter Cards, Bridges, Connec | 12/20/2018 | Paid | $47,427.92 |
| PRM 5600 18020511364 | Fiber Optics Cables, Interconnecting Components, a | 02/07/2018 | Paid | $351.99 |
| PRM 5600 18010508746 | Support Services | 01/09/2018 | Paid | $192.60 |
| PRM 5600 17122107519 | Fiber Optics Cables, Interconnecting Components, a | 12/27/2017 | Paid | $1,768.00 |
| PRM 5600 17062125501 | Network Components: Adapter Cards, Bridges, Connec | 06/23/2017 | Paid | $34,584.48 |
| PRM 5600 17062125501 | PROJECT MANAGEMENT SERVICES | 06/23/2017 | Paid | $3,830.40 |