Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| 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 20011410100 | Software Maintenance/Support | 01/15/2020 | Paid | $38,897.46 |
| PRM 5600 18110503397 | Network Components: Adapter Cards, Bridges, Connec | 11/06/2018 | Paid | $18,018.00 |
| PRM 5600 18110503397 | TELEPHONES, DESK SET, MEETS FCC HEARING AID COMPAT | 11/06/2018 | Paid | $9,164.40 |
| PRM 5600 18091331133 | Hardware Accessories: Mounts, Patches, Plates, Sea | 09/14/2018 | Paid | $840.00 |
| PRM 5600 18091331133 | Network Components: Adapter Cards, Bridges, Connec | 09/14/2018 | Paid | $22,288.00 |
| PRM 5600 18070925096 | Hardware Accessories: Mounts, Patches, Plates, Sea | 07/10/2018 | Paid | $30,124.50 |