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 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 |