Data Drill Down for All Months & All Years

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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 22072526985 Network Components: Adapter Cards, Bridges, Connec 07/28/2022 Paid $27,810.30
PRM 2200 22072526985 Support Services, Computer 07/28/2022 Paid $2,273.13
PRM 5600 16082435181 Computers, Data Processing Equipment, Maintenance and Repair 08/26/2016 Paid $1,600.00
PRM 5600 16082334954 Computers, Data Processing Equipment, Maintenance and Repair 08/25/2016 Paid $53,879.20
PRM 5600 16052625697 Computers, Data Processing Equipment, Maintenance and Repair 05/27/2016 Paid $2,470.20
PRM 5600 14082134275 TRANSCEIVERS AND ACCESSORIES, BASE STATION 08/22/2014 Paid $11,784.50
PRM 5600 14082134278 TRANSCEIVERS AND ACCESSORIES, BASE STATION 08/22/2014 Paid $1,162.20
PRM 5600 14080132211 TRANSCEIVERS AND ACCESSORIES, BASE STATION 08/05/2014 Paid $251.55
PRM 6400 14072531263 Hardware Accessories: Mounts, Patches, Plates, Sea 07/28/2014 Paid $842.38
PRM 5600 14051423262 CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 05/16/2014 Paid $678.15
PRM 5600 14030715549 DISK DRIVES, HARD DRIVE 03/10/2014 Paid $2,244.42
PRM 5600 13071829005 Hardware Accessories: Mounts, Patches, Plates, Sea 07/19/2013 Paid $3,127.29
PRM 1100 13032617856 Software Maintenance/Support 03/27/2013 Paid $11,047.82
PRM 5600 12080930048 Network Components: Adapter Cards, Bridges, Connec 08/10/2012 Paid $1,620.00
PRM 5600 12062926136 Network Components: Adapter Cards, Bridges, Connec 07/02/2012 Paid $62.00
PRM 5600 11102602693 Network Components: Adapter Cards, Bridges, Connec 10/27/2011 Paid $5.96
PRM 5600 11092635385 Network Components: Adapter Cards, Bridges, Connec 09/27/2011 Paid $1,830.34
PRM 6400 09083142231 CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 09/01/2009 Paid $51,695.70