Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST Select a payment request.

Total:$1,176,108.38

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 17012010401 Software Maintenance/Support 01/24/2017 Paid $10,080.00
PRM 5600 16022615802 Application Software, Microcomputer 03/02/2016 Paid $25,605.57
PRM 5600 16012812729 Application Software, Microcomputer 02/04/2016 Paid $16,122.40
PRM 5600 16012812729 Software Maintenance/Support 02/04/2016 Paid $5,600.00
PRM 5600 16012011884 Software Maintenance/Support 01/22/2016 Paid $7,082.34
PRM 5600 16011411254 Software Maintenance/Support 01/21/2016 Paid $12,002.34
PRM 1100 15121507906 Software Maintenance/Support 12/16/2015 Paid $72,866.92
PRM 1100 15120406672 Software Maintenance/Support 12/07/2015 Paid $51,224.00
PRM 5600 15102302696 Software Maintenance/Support 10/29/2015 Paid $252,000.00
PRM 5600 15101501617 Software Maintenance/Support 10/21/2015 Paid $50,400.00
PRM 5600 15061527821 Software Maintenance/Support 06/18/2015 Paid $129,893.60
PRM 1100 15052625835 Software Maintenance/Support 05/27/2015 Paid $62,866.85
PRM 1100 15031217308 SERVERS, FILE, MICROCOMPUTER 03/13/2015 Paid $11,794.66
PRM 1100 15030516421 SERVERS, FILE, MICROCOMPUTER 03/06/2015 Paid $1,080.00
PRM 1100 15030516422 SERVERS, FILE, MICROCOMPUTER 03/06/2015 Paid $106,920.00
PRM 1100 14110303970 SERVERS, FILE, MICROCOMPUTER 11/04/2014 Paid $243,803.58
PRM 5600 14042521142 Computers, Data Processing Equipment, Maintenance and Repair 04/28/2014 Paid $95,700.00
PRM 5600 12042019221 Application Software, Microcomputer 04/23/2012 Paid $19,204.00
PRM 5600 12042019221 Software Maintenance/Support 04/23/2012 Paid $1,862.12
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