Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INFRASTRUCTURE 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 5600 23021312713 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 02/14/2023 | Paid | $14,631.24 |
| PRM 5600 22010408640 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 01/06/2022 | Paid | $14,631.24 |
| PRM 5600 20110903642 | Software Maintenance/Support | 11/12/2020 | Paid | $14,520.00 |