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CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
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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 17121406840 Network Components: Adapter Cards, Bridges, Connec 12/18/2017 Paid $1,244.12
PRM 5600 17121406840 Software Maintenance/Support 12/18/2017 Paid $287.99
PRM 5600 17022814519 Network Components: Adapter Cards, Bridges, Connec 03/02/2017 Paid $734.93
PRM 5600 17022814521 Application Software, Microcomputer 03/02/2017 Paid $1,439.95
PRM 5600 17022814521 Network Components: Adapter Cards, Bridges, Connec 03/02/2017 Paid $3,612.06
PRM 5600 17022714404 SWITCHES, COMPUTER, NETWORK 03/01/2017 Paid $1,022.70
PRM 5600 17022714404 Software Maintenance/Support 03/01/2017 Paid $575.98
PRM 5600 17022414321 Network Components: Adapter Cards, Bridges, Connec 02/28/2017 Paid $37.38
PRM 5600 17022414321 SWITCHES, COMPUTER, NETWORK 02/28/2017 Paid $540.78
PRM 5600 17022414321 Software Maintenance/Support 02/28/2017 Paid $90.90
PRM 5600 17022414321 TRANSCEIVERS AND ACCESSORIES, BASE STATION 02/28/2017 Paid $658.44
PRM 5600 13091635271 TRANSCEIVERS AND ACCESSORIES, BASE STATION 09/17/2013 Paid $804.74
PRM 5600 13091234861 CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 09/13/2013 Paid $9.10
PRM 5600 13021113695 Network Components: Adapter Cards, Bridges, Connec 02/12/2013 Paid $920.15
PRM 5600 13010309346 Network Components: Adapter Cards, Bridges, Connec 01/04/2013 Paid $1,520.13
PRM 5600 12092735379 Network Components: Adapter Cards, Bridges, Connec 09/28/2012 Paid $2,125.00
PRM 5600 12092735381 Network Components: Adapter Cards, Bridges, Connec 09/28/2012 Paid $102.00