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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5200 23122609489 Application Service Provider (ASP), Web Based Hosted 12/28/2023 Paid $4,691.01
PRM 5200 23110203812 Application Service Provider (ASP), Web Based Hosted 11/06/2023 Paid $2,447.65
PRM 5200 23092836876 Application Service Provider (ASP), Web Based Hosted 10/02/2023 Paid $9,173.56
PRM 5200 23052523196 Storage Services, Data Media 05/30/2023 Paid $2,245.80
PRM 5200 23050320899 Storage Services, Data Media 05/04/2023 Paid $2,323.75
PRM 5200 23032917319 Storage Services, Data Media 03/30/2023 Paid $2,265.24
PRM 5200 23030214472 Storage Services, Data Media 03/06/2023 Paid $2,275.72
PRM 5200 23012711423 Storage Services, Data Media 01/30/2023 Paid $2,249.82
PRM 5200 23010609111 Storage Services, Data Media 01/09/2023 Paid $2,246.40
PRM 5200 22111804989 Storage Services, Data Media 11/21/2022 Paid $2,290.36
PRM 5200 22102803237 Storage Services, Data Media 11/01/2022 Paid $4,350.66
PRM 5200 22081829167 Storage Services, Data Media 08/22/2022 Paid $8,525.78
PRM 5200 22042618972 Storage Services, Data Media 04/28/2022 Paid $6,471.90
PRM 5200 22042618973 Storage Services, Data Media 04/28/2022 Paid $2,087.39
PRM 5200 22032316021 Storage Services, Data Media 03/24/2022 Paid $2,101.93
PRM 5200 21092733269 Storage Services, Data Media 09/28/2021 Paid $4,612.42
PRM 5200 21072927611 Storage Services, Data Media 08/02/2021 Paid $17,162.60
PRM 5600 20050421770 Network Components: Adapter Cards, Bridges, Connec 05/05/2020 Paid $4,206.50
PRM 5600 19052221672 Software Maintenance/Support 05/23/2019 Paid $4,884.40
PRM 5600 19032515668 Software Maintenance/Support 03/26/2019 Paid $44,160.00