Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| 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 18103103105 | Network Components: Adapter Cards, Bridges, Connec | 11/02/2018 | Paid | $9,108.12 |
| PRM 5600 18100300417 | Network Components: Adapter Cards, Bridges, Connec | 10/05/2018 | Paid | $883.01 |
| PRM 5600 18092832950 | Network Components: Adapter Cards, Bridges, Connec | 10/02/2018 | Paid | $211.20 |
| PRM 5600 18092632474 | Network Components: Adapter Cards, Bridges, Connec | 09/28/2018 | Paid | $6,462.12 |
| PRM 5600 18092632474 | Software Maintenance/Support | 09/28/2018 | Paid | $2,646.00 |
| PRM 5600 18091331134 | Network Components: Adapter Cards, Bridges, Connec | 09/17/2018 | Paid | $468.72 |
| PRM 5600 16070830320 | Network Components: Adapter Cards, Bridges, Connec | 07/11/2016 | Paid | $1,022.70 |
| PRM 5600 16070830320 | Software Maintenance/Support | 07/11/2016 | Paid | $575.98 |