Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | BUILDING/REMODEL |
| 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 10122008214 | BATTERY PACKS FOR ELECTRONIC EQUIPMENT | 12/21/2010 | Paid | $506.14 |
| PRM 5600 10122008214 | CARDS, ETHERNET ADAPTER, MICROCOMPUTER | 12/21/2010 | Paid | $409.29 |
| PRM 5600 10122008214 | RACKS, COMPUTER EQUIPMENT | 12/21/2010 | Paid | $75.03 |
| PRM 5600 10122008214 | Support Services, Computer | 12/21/2010 | Paid | $544.00 |
| PRM 5600 10122008214 | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 12/21/2010 | Paid | $1,974.86 |