Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PAYEE | INTERACTIVE COMMUNICATIONS SOLUTIONS GROUP 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 7400 25052328757 | Software Maintenance/Support | 05/27/2025 | Outstanding | $1,206.02 |
| PRM 5200 24112206479 | Application Service Provider (ASP), Web Based Hosted | 11/25/2024 | Paid | $6,625.00 |
| PRM 5600 21081028783 | Application Service Provider (ASP), Web Based Hosted | 08/12/2021 | Paid | $15,104.75 |