Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| 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 24041222315 | POWER SOURCE, UNINTERRUPTED | 04/16/2024 | Paid | $16,704.24 |
| PRM 5600 19061724041 | Network Components: Adapter Cards, Bridges, Connec | 06/20/2019 | Paid | $288.00 |
| PRM 5600 19060523017 | Network Components: Adapter Cards, Bridges, Connec | 06/10/2019 | Paid | $94.01 |
| PRM 5600 18112604913 | Support Services | 11/28/2018 | Paid | $107.10 |
| PRM 5600 17121406840 | Network Components: Adapter Cards, Bridges, Connec | 12/18/2017 | Paid | $1,401.56 |
| PRM 5600 17110903678 | Support Services | 11/14/2017 | Paid | $1,348.50 |
| PRM 5600 17050421124 | Network Components: Adapter Cards, Bridges, Connec | 05/08/2017 | Paid | $153.00 |
| PRM 5600 17050120676 | Network Components: Adapter Cards, Bridges, Connec | 05/03/2017 | Paid | $2,406.34 |
| PRM 9300 14091937408 | COMPUTER ACCESSORIES AND SUPPLIES | 09/22/2014 | Paid | $791.40 |