Data Drill Down for January & 2023
Payment Request
| PAYEE | NETSYNC NETWORK SOLUTIONS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| DEPARTMENT | INFORMATION SECURITY OFFICE |
| FUND | INFORMATION AND TECHNOLOGY FUND |
| PROGRAM | INFORMATION SECURITY OFFICE |
| ACTIVITY | INFORMATION SECURITY OFFICE | PAYMENT REQUEST | PRM 5200 23012711423 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 5200 21040700470 | n/a | Storage Services, Data Media | 111 | 01/30/2023 | Paid | $2,249.82 |