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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.

Total:$567,175.01

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
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