Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| 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 9300 18120405802 | PARTS AND ACCESSORIES, NOTEBOOK PC | 12/05/2018 | Paid | $5,301.45 |
| PRM 9300 16102102137 | COMPUTER ACCESSORIES AND SUPPLIES | 10/24/2016 | Paid | $4,081.70 |
| PRM 9300 16042522830 | COMPUTER ACCESSORIES AND SUPPLIES | 04/26/2016 | Paid | $2,077.64 |
| PRM 9300 16011311172 | COMPUTER ACCESSORIES AND SUPPLIES | 01/14/2016 | Paid | $1,213.64 |
| PRM 9300 15080534085 | COMPUTER ACCESSORIES AND SUPPLIES | 08/06/2015 | Paid | $2,536.34 |
| PRM 9300 15062228678 | COMPUTER ACCESSORIES AND SUPPLIES | 06/23/2015 | Paid | $710.71 |
| PRM 9300 14060525384 | COMPUTER ACCESSORIES AND SUPPLIES | 06/06/2014 | Paid | $906.42 |