Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
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 20092935255 Computers, Data Processing Equipment, Maintenance and Repair 10/01/2020 Paid $90,870.24
PRM 5600 20010809255 Computers, Data Processing Equipment, Maintenance and Repair 01/09/2020 Paid $87,966.39
PRM 5600 19050219856 Software Maintenance/Support 05/03/2019 Paid $24,392.04
PRM 5600 18090530105 Computers, Data Processing Equipment, Maintenance and Repair 09/06/2018 Paid $106,066.05
PRM 5600 17082931951 Computers, Data Processing Equipment, Maintenance and Repair 08/30/2017 Paid $5,070.00
PRM 5600 17071727841 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/18/2017 Paid $57,464.02
PRM 1100 16122007619 Computers, Data Processing Equipment, Maintenance and Repair 12/21/2016 Paid $4,379.76
PRM 1100 16121406878 Computers, Data Processing Equipment, Maintenance and Repair 12/15/2016 Paid $2,189.88
PRM 1100 16102802727 Computers, Data Processing Equipment, Maintenance and Repair 10/31/2016 Paid $2,189.88
PRM 1100 16070529804 Computers, Data Processing Equipment, Maintenance and Repair 07/06/2016 Paid $720,321.26
PRM 5600 16051124376 Computers, Data Processing Equipment, Maintenance and Repair 05/12/2016 Paid $21,550.67
PRM 5600 15110504062 Computers, Data Processing Equipment, Maintenance and Repair 11/06/2015 Paid $3,248.48
PRM 1100 15032418661 Computers, Data Processing Equipment, Maintenance and Repair 03/25/2015 Paid $24,834.60
PRM 1100 13091034389 Computers, Data Processing Equipment, Maintenance and Repair 09/11/2013 Paid $46,394.80
PRM 1100 12121107164 Network Components: Adapter Cards, Bridges, Connec 12/12/2012 Paid $77,290.00
PRM 1100 12010308508 Network Components: Adapter Cards, Bridges, Connec 01/04/2012 Paid $50,441.90
PRM 1100 11090733665 Computers, Data Processing Equipment, Maintenance and Repair 09/08/2011 Paid $24,012.00
PRM 1100 11060124206 Network Components: Adapter Cards, Bridges, Connec 06/02/2011 Paid $25,362.00
PRM 1100 10110904470 Network Components: Adapter Cards, Bridges, Connec 11/10/2010 Paid $39,926.25