Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | ICIMS 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 21081229100 | Application Service Provider (ASP), Web Based Hosted | 08/16/2021 | Paid | $25,728.00 |
| PRM 8700 19100200317 | Application Service Provider (ASP), Web Based Hosted | 10/04/2019 | Paid | $24,504.00 |
| PRM 8700 18102902911 | Application Service Provider (ASP), Web Based Hosted | 10/30/2018 | Paid | $24,504.00 |
| PRM 8700 17101802085 | Application Service Provider (ASP), Web Based Hosted | 10/19/2017 | Paid | $24,504.00 |
| PRM 8700 17101802088 | Application Service Provider (ASP), Web Based Hosted | 10/19/2017 | Paid | $17,000.00 |