Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER 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 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 |