PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
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 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 |