Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMMUNICATIONS 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 5600 17111303878 | Computers, Data Processing Equipment, Maintenance and Repair | 11/15/2017 | Paid | $28,397.40 |
| PRM 5600 17100600491 | Computers, Data Processing Equipment, Maintenance and Repair | 10/10/2017 | Paid | $29,412.44 |
| PRM 5600 17100600493 | Computers, Data Processing Equipment, Maintenance and Repair | 10/10/2017 | Paid | $211,531.50 |
| PRM 1100 15052625838 | SERVERS, FILE, MICROCOMPUTER | 05/27/2015 | Paid | $11,153.80 |
| PRM 1100 15022615704 | INSTALLATION OF COMPUTERS, PERIPHERALS, AND RELATE | 02/27/2015 | Paid | $246,875.00 |
| PRM 5600 13110604543 | Software Maintenance/Support | 11/07/2013 | Paid | $25,238.61 |
| PRM 5600 13062426551 | Communications: Networking, Linking, etc. | 06/25/2013 | Paid | $1,563.16 |
| PRM 5600 13060625113 | Communications: Networking, Linking, etc. | 06/07/2013 | Paid | $8,874.54 |
| PRM 5600 13051422738 | Communications: Networking, Linking, etc. | 05/15/2013 | Paid | $938.00 |
| PRM 5600 13041619884 | Network Components: Adapter Cards, Bridges, Connec | 04/17/2013 | Paid | $1,079.00 |
| PRM 5600 11051322685 | Network Components: Adapter Cards, Bridges, Connec | 05/16/2011 | Paid | $1,413.52 |
| PRM 5600 11030916047 | Network Components: Adapter Cards, Bridges, Connec | 03/10/2011 | Paid | $698.04 |