Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE NETSYNC NETWORK SOLUTIONS
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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 16122808377 Application Software, Microcomputer 12/29/2016 Paid $12,150.00
PRM 5600 15110504062 Computers, Data Processing Equipment, Maintenance and Repair 11/06/2015 Paid $6,342.65
PRM 5600 15110303758 Computers, Data Processing Equipment, Maintenance and Repair 11/04/2015 Paid $14,626.06
PRM 5600 14031316375 Software Maintenance/Support 03/14/2014 Paid $7,189.47
PRM 1100 11100300020 Network Components: Adapter Cards, Bridges, Connec 10/04/2011 Paid $6,750.00