Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PAYEE SIMSI, INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8700 23120607238 SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED 12/07/2023 Paid $2,400.00
PRM 8700 23092937122 SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED 10/02/2023 Paid $19,200.00
PRM 8700 23041819491 SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED 04/19/2023 Paid $1,200.00
PRM 8700 22080928458 SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED 08/11/2022 Paid $19,200.00
PRM 8700 21090831357 SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED 09/09/2021 Paid $17,200.00