Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SECURITY 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 5600 16040821113 | Network Components: Adapter Cards, Bridges, Connec | 04/13/2016 | Paid | $4,953.80 |
| PRM 5600 16033020040 | Network Components: Adapter Cards, Bridges, Connec | 04/05/2016 | Paid | $862.20 |
| PRM 5600 15073133379 | Fiber Optics Cables, Interconnecting Components, a | 08/06/2015 | Paid | $324.60 |
| PRM 5600 15070930688 | Fiber Optics Cables, Interconnecting Components, a | 07/14/2015 | Paid | $381.60 |
| PRM 5600 15070730312 | Fiber Optics Cables, Interconnecting Components, a | 07/10/2015 | Paid | $636.00 |
| PRM 5600 11021413490 | CABLE, COMPUTER CIRCUIT, (GENERAL USE). TO BE UL L | 02/15/2011 | Paid | $3,023.17 |