PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PAYEE | NETSYNC NETWORK SOLUTIONS, INC. |
PAYMENT REQUEST | PRM 5200 24022316257 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
CT 5200 23080700608 | n/a | Application Service Provider (ASP), Web Based Hosted | 131 | 02/27/2024 | Paid | $2,342.77 |
CT 5200 23080700608 | n/a | Application Service Provider (ASP), Web Based Hosted | 121 | 02/27/2024 | Paid | $2,410.10 |
CT 5200 23080700608 | n/a | Application Service Provider (ASP), Web Based Hosted | 111 | 02/27/2024 | Paid | $2,410.10 |