Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMMUNICATIONS 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 2200 24020113536 | SWITCHES, COMPUTER, NETWORK | 02/05/2024 | Paid | $12,900.78 |
| PRM 2200 23120506839 | RACKS, COMPUTER EQUIPMENT | 12/07/2023 | Paid | $270.40 |
| PRM 2200 23092536263 | RACKS, COMPUTER EQUIPMENT | 09/27/2023 | Paid | $2,748.00 |
| PRM 2200 21100500326 | Network Components: Adapter Cards, Bridges, Connec | 10/07/2021 | Paid | $23,539.65 |
| PRM 5600 18032215741 | Network Components: Adapter Cards, Bridges, Connec | 03/26/2018 | Paid | $1,982.66 |
| PRM 5600 16111604518 | Software Maintenance/Support | 11/21/2016 | Paid | $12,789.28 |
| PRM 1100 16083135912 | Computer Hardware Consulting | 09/01/2016 | Paid | $5,377.74 |
| PRM 1100 16083135924 | Computer Hardware Consulting | 09/01/2016 | Paid | $97.58 |
| PRM 1100 16083035693 | Computer Hardware Consulting | 08/31/2016 | Paid | $361.80 |
| PRM 1100 16070630066 | MICROCOMPUTER WORKSTATION, DOS OPERATING SYSTEM | 07/07/2016 | Paid | $41,472.00 |
| PRM 1100 16060826543 | MICROCOMPUTER WORKSTATION, DOS OPERATING SYSTEM | 06/09/2016 | Paid | $11,201.00 |
| PRM 1100 15072232297 | SERVERS, FILE, MICROCOMPUTER | 07/23/2015 | Paid | $7,700.00 |
| PRM 1100 15061227683 | Computer Hardware Consulting | 06/15/2015 | Paid | $1,942.20 |
| PRM 1100 14033118185 | SERVERS, FILE, MICROCOMPUTER | 04/01/2014 | Paid | $16,050.00 |
| PRM 5600 13111805472 | Software Maintenance/Support | 11/27/2013 | Paid | $1,387.50 |
| PRM 5600 13110604543 | Software Maintenance/Support | 11/07/2013 | Paid | $4,417.76 |
| PRM 5600 13091234861 | Network Components: Adapter Cards, Bridges, Connec | 09/13/2013 | Paid | $562.00 |
| PRM 5600 13082333051 | Network Components: Adapter Cards, Bridges, Connec | 08/26/2013 | Paid | $62.00 |
| PRM 5600 13053124555 | Network Components: Adapter Cards, Bridges, Connec | 06/03/2013 | Paid | $718.72 |
| PRM 5600 12101101199 | Network Components: Adapter Cards, Bridges, Connec | 10/12/2012 | Paid | $1,878.00 |
| PRM 5600 11022314235 | Network Components: Adapter Cards, Bridges, Connec | 02/24/2011 | Paid | $712.46 |
| PRM 5600 11021613671 | Network Components: Adapter Cards, Bridges, Connec | 02/17/2011 | Paid | $712.46 |