Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE HSI WORKPLACE COMPLIANCE SOLUTIONS, 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
GAX 1100 23121302478 12/21/2023 Paid $2,100.00
PRM 8100 23101201546 Access Services, Data 10/16/2023 Paid $12,622.49
PRM 8100 23090133627 Access Services, Data 09/05/2023 Paid $3,213.60
PRC 1100 MAX115455 Access Services, Data 06/05/2023 Paid $26,741.80
GAX 1100 23031604896 03/21/2023 Paid $3,180.00
GAX 1100 23013103562 02/09/2023 Paid $2,100.00
GAX 1100 22102400790 10/27/2022 Paid $2,350.00
PRM 8100 22070125016 Access Services, Data 07/06/2022 Paid $3,086.92
GAX 1100 22010502467 01/10/2022 Paid $2,000.00
GAX 1100 21080407971 08/09/2021 Paid $9,695.00