PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PAYEE | NETSYNC NETWORK SOLUTIONS, INC. |
PAYMENT REQUEST | Select a payment request. |
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 24041823015 | Application Service Provider (ASP), Web Based Hosted | 04/22/2024 | Outstanding | $2,356.07 |
PRM 5200 24032619906 | Application Service Provider (ASP), Web Based Hosted | 03/28/2024 | Outstanding | $2,299.13 |
PRM 5200 24022316257 | Application Service Provider (ASP), Web Based Hosted | 02/27/2024 | Paid | $7,162.97 |
PRM 5200 24022215984 | Application Service Provider (ASP), Web Based Hosted | 02/26/2024 | Paid | $2,362.75 |