Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO 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 8300 21060121779 | RADIO COMMUNICATION AND TELECOMMUNICATION EQUIP | 06/03/2021 | Paid | $3,571.20 |
| PRM 5600 20062526289 | Network Components: Adapter Cards, Bridges, Connec | 06/30/2020 | Paid | $44,081.10 |
| PRM 5600 17022414321 | Network Components: Adapter Cards, Bridges, Connec | 02/28/2017 | Paid | $6,602.19 |
| PRM 9300 16102102137 | PARTS AND ACCESSORIES, TELECOMMUNICATION (PLANTRON | 10/24/2016 | Paid | $3,424.10 |
| PRM 5600 13030816351 | Network Components: Adapter Cards, Bridges, Connec | 03/11/2013 | Paid | $6,177.19 |