PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
PAYEE | NETSYNC NETWORK SOLUTIONS |
PAYMENT REQUEST | Select a payment request. |
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 17070727133 | Network Components: Adapter Cards, Bridges, Connec | 07/10/2017 | Paid | $49,781.37 |
PRM 1100 13091034389 | Computers, Data Processing Equipment, Maintenance and Repair | 09/11/2013 | Paid | $5,123.76 |
PRM 1100 13091034389 | Network Components: Adapter Cards, Bridges, Connec | 09/11/2013 | Paid | $13,383.75 |