Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | COMPUTER SUPPLIES |
| 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 2200 23121808688 | Cables: Printer, Disk, Network, etc. | 12/20/2023 | Paid | $1,902.74 |
| PRM 2200 23120506833 | Cables: Printer, Disk, Network, etc. | 12/07/2023 | Paid | $3,533.66 |
| PRM 2200 23092536267 | Network Components: Adapter Cards, Bridges, Connec | 09/27/2023 | Paid | $10,828.90 |
| PRM 5600 19082130418 | Application Software, Microcomputer | 08/23/2019 | Paid | $306.04 |
| PRM 5600 19041017445 | Application Software, Microcomputer | 04/12/2019 | Paid | $1,836.24 |
| PRM 5600 14082935293 | Communications: Networking, Linking, etc. | 09/02/2014 | Paid | $16,873.71 |
| PRM 5600 14082935293 | Transportation of Goods (Freight) | 09/02/2014 | Paid | $383.74 |
| PRM 5600 14081933882 | Communications: Networking, Linking, etc. | 08/20/2014 | Paid | $3,844.75 |
| PRM 5600 14080132211 | Communications: Networking, Linking, etc. | 08/05/2014 | Paid | $767.55 |