Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE NETSYNC NETWORK SOLUTIONS
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 21052121004 Computers, Data Processing Equipment, Maintenance and Repair 05/24/2021 Paid $5,419.84
PRM 5600 19110503689 Computers, Data Processing Equipment, Maintenance and Repair 11/07/2019 Paid $1,355.51
PRM 5600 19082330681 Computers, Data Processing Equipment, Maintenance and Repair 08/27/2019 Paid $5,461.78
PRM 5600 19062825358 Computers, Data Processing Equipment, Maintenance and Repair 07/02/2019 Paid $1,758.90
PRM 5600 19052221670 Computers, Data Processing Equipment, Maintenance and Repair 05/23/2019 Paid $9,562.00
PRM 5600 17080829967 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 08/09/2017 Paid $33,353.50