Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| 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 19061724041 | Network Components: Adapter Cards, Bridges, Connec | 06/20/2019 | Paid | $990.71 |
| PRM 5600 19060523017 | Network Components: Adapter Cards, Bridges, Connec | 06/10/2019 | Paid | $3,943.81 |
| PRM 6400 19060523039 | Mounting Bracket, CCTV Camera | 06/10/2019 | Paid | $478.08 |
| PRM 5600 19042318739 | Application Software, Microcomputer | 04/25/2019 | Paid | $2,748.90 |
| PRM 5600 18121106336 | Network Components: Adapter Cards, Bridges, Connec | 12/13/2018 | Paid | $636.80 |
| PRM 5600 18112604913 | Network Components: Adapter Cards, Bridges, Connec | 11/28/2018 | Paid | $1,385.60 |
| PRM 5600 18091731276 | Network Components: Adapter Cards, Bridges, Connec | 09/19/2018 | Paid | $2,422.40 |
| PRM 5600 18083129787 | Network Components: Adapter Cards, Bridges, Connec | 09/05/2018 | Paid | $2,780.80 |
| PRM 5600 18060121990 | Fiber Optics Cables, Interconnecting Components, a | 06/05/2018 | Paid | $7,971.96 |
| PRM 5600 18010508743 | Computers, Data Processing Equipment, Maintenance and Repair | 01/09/2018 | Paid | $76,897.32 |
| PRM 5600 17121306708 | Computers, Data Processing Equipment, Maintenance and Repair | 12/15/2017 | Paid | $4,750.00 |
| PRM 5600 17111303878 | Computers, Data Processing Equipment, Maintenance and Repair | 11/15/2017 | Paid | $8,352.60 |
| PRM 5600 17111303890 | Network Components: Adapter Cards, Bridges, Connec | 11/15/2017 | Paid | $1,260.77 |
| PRM 5600 17110903678 | Fiber Optics Cables, Interconnecting Components, a | 11/14/2017 | Paid | $742.14 |
| PRM 5600 17100400230 | Network Components: Adapter Cards, Bridges, Connec | 10/06/2017 | Paid | $13,868.47 |
| PRM 5600 17030915713 | Network Components: Adapter Cards, Bridges, Connec | 03/13/2017 | Paid | $6,520.10 |
| PRM 5600 17030915713 | Software Maintenance/Support | 03/13/2017 | Paid | $863.97 |
| PRM 5600 16122808375 | Network Components: Adapter Cards, Bridges, Connec | 12/30/2016 | Paid | $13,519.50 |
| PRM 5600 14062327144 | Network Components: Adapter Cards, Bridges, Connec | 06/25/2014 | Paid | $971.83 |