Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
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 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 |