Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | NETSYNC NETWORK SOLUTIONS, 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 25033121736 | Software Maintenance/Support | 04/01/2025 | Paid | $1,753.34 |
| PRM 5600 25033121738 | Software Maintenance/Support | 04/01/2025 | Paid | $456.67 |
| PRM 5600 25032821635 | Software Maintenance/Support | 03/31/2025 | Paid | $17,771.81 |
| PRM 5600 25022016770 | Software Maintenance/Support | 02/21/2025 | Paid | $921.67 |
| PRM 5600 25020615296 | Software Maintenance/Support | 02/10/2025 | Paid | $6,360.01 |
| PRM 5600 25012113073 | Software Maintenance/Support | 01/22/2025 | Paid | $19,035.35 |
| PRM 8100 24011811960 | Software Maintenance/Support | 01/22/2024 | Paid | $2,375.60 |