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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE NETSYNC NETWORK SOLUTIONS
PAYMENT REQUEST Select a payment request.

Total:$131,470.13

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 8100 24010410481 Software Maintenance/Support 01/08/2024 Paid $2,375.60
PRM 8100 23120607198 Software Maintenance/Support 12/07/2023 Paid $4,751.20
PRM 5600 19101801894 Software Maintenance/Support 10/22/2019 Paid $14,790.40
PRM 5600 19101801817 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/21/2019 Paid $7,192.50
PRM 5600 18121406580 Software Maintenance/Support 12/17/2018 Paid $3,746.63
PRM 5600 18072426455 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/25/2018 Paid $41,075.63
PRM 5600 18071025289 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/11/2018 Paid $8,130.29
PRM 5600 18032716146 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/28/2018 Paid $4,425.00
PRM 5600 17031616396 Application Software, Microcomputer 03/17/2017 Paid $7,192.50
PRM 5600 17030615175 Application Software, Microcomputer 03/07/2017 Paid $9,718.91
PRM 5600 17020912771 Application Software, Microcomputer 02/10/2017 Paid $10,867.20
PRM 5600 16040120400 Computers, Data Processing Equipment, Maintenance and Repair 04/04/2016 Paid $16,711.37
PRM 5600 16040120400 Network Components: Adapter Cards, Bridges, Connec 04/04/2016 Paid $492.90
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