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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE ICIMS INC.
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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 9300 22081128688 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 08/15/2022 Paid $30,900.00
PRM 9300 21082630326 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 08/30/2021 Paid $30,900.00
PRM 9300 20080630343 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 08/10/2020 Paid $30,900.00
PRM 9300 19091032290 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 09/12/2019 Paid $30,900.00
PRM 9300 18092532324 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 09/26/2018 Paid $30,900.00
PRM 9300 18092532329 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 09/26/2018 Paid $14,375.00