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 26011311822 | Software Maintenance/Support | 01/14/2026 | Outstanding | $2,660.01 |
| PRM 5600 25121508831 | Software Maintenance/Support | 12/16/2025 | Paid | $4,430.01 |
| PRM 5600 25112006076 | Software Maintenance/Support | 11/21/2025 | Paid | $1,230.01 |
| PRM 5600 25091642930 | Software Maintenance/Support | 09/17/2025 | Paid | $7,836.68 |
| PRM 5600 25090341210 | Software Maintenance/Support | 09/05/2025 | Paid | $2,646.30 |
| PRM 5600 25090441270 | Software Maintenance/Support | 09/05/2025 | Paid | $6,530.12 |
| PRM 5600 25090341108 | Software Maintenance/Support | 09/04/2025 | Paid | $6,530.12 |
| PRM 5600 25080637664 | Software Maintenance/Support | 08/07/2025 | Paid | $166.67 |
| PRM 5600 25072135557 | Software Maintenance/Support | 07/22/2025 | Paid | $200.00 |
| PRM 5600 25072135559 | Software Maintenance/Support | 07/22/2025 | Paid | $9,054.98 |
| PRM 5600 25061030631 | Software Maintenance/Support | 06/11/2025 | Paid | $166.67 |
| 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 |