Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
| 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 22062824574 | Network Components: Adapter Cards, Bridges, Connec | 06/30/2022 | Paid | $4,367.40 |
| PRM 5600 21050519390 | Software Maintenance/Support | 05/06/2021 | Paid | $453.20 |
| PRM 5600 21032215115 | Network Components: Adapter Cards, Bridges, Connec | 03/25/2021 | Paid | $1,875.20 |
| PRM 5600 20081731301 | SWITCHES, COMPUTER, NETWORK | 08/20/2020 | Paid | $453.20 |
| PRM 5600 20081831388 | SWITCHES, COMPUTER, NETWORK | 08/20/2020 | Paid | $1,153.90 |