Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| 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 19021412027 | Network Components: Adapter Cards, Bridges, Connec | 02/19/2019 | Paid | $2,686.08 |
| PRM 5600 19021412027 | Power Supplies: Surge Protectors, Uninterruptible | 02/19/2019 | Paid | $286.08 |
| PRM 5600 19021412027 | Software Maintenance/Support | 02/19/2019 | Paid | $864.00 |