Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| 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 MAX115791 | Software Maintenance/Support | 07/31/2023 | Paid | $6,442.10 |
| PRC 1100 MAX89550 | Software Maintenance/Support | 04/15/2021 | Paid | $1,080.00 |
| PRC 1100 MAX88064 | Software Maintenance/Support | 03/02/2021 | Paid | $5,140.80 |
| PRM 5600 20091033514 | Software Maintenance/Support | 09/14/2020 | Paid | $7,617.56 |
| PRM 8100 20051322756 | Software Maintenance/Support | 05/14/2020 | Paid | $3,000.00 |
| PRM 5600 20022414504 | Software Maintenance/Support | 02/25/2020 | Paid | $1,235.28 |
| PRM 5600 20021012820 | Software Maintenance/Support | 02/11/2020 | Paid | $1,441.16 |
| PRM 5600 19071526594 | Network Components: Adapter Cards, Bridges, Connec | 07/16/2019 | Paid | $7,760.00 |
| PRM 5600 19071226487 | Computers, Data Processing Equipment, Maintenance and Repair | 07/15/2019 | Paid | $564.17 |
| PRM 5600 19062825288 | Software Maintenance/Support | 07/01/2019 | Paid | $13,204.80 |
| PRM 5600 19052221672 | Software Maintenance/Support | 05/23/2019 | Paid | $12,018.88 |
| PRM 5600 19050820412 | Software Maintenance/Support | 05/09/2019 | Paid | $31,244.00 |
| PRM 5600 18121006223 | Software Maintenance/Support | 12/11/2018 | Paid | $13,612.50 |
| PRM 1100 16070529804 | Software Maintenance/Support | 07/06/2016 | Paid | $45,011.72 |