Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| 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 |
|---|---|---|---|---|
| PRC 1100 MAX88442 | SOFTWARE IMPLEMENTATION | 03/11/2021 | Paid | $658.00 |
| PRC 1100 MAX88064 | SOFTWARE IMPLEMENTATION | 03/02/2021 | Paid | $4,957.20 |
| PRM 5600 15041621532 | Network Components: Adapter Cards, Bridges, Connec | 04/17/2015 | Paid | $2,595.06 |