PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | ICIMS INC. |
PAYMENT REQUEST | Select a payment request. |
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 21101401410 | Application Service Provider (ASP), Web Based Hosted | 10/18/2021 | Paid | $18,058.00 |
PRM 8700 20082131756 | Application Service Provider (ASP), Web Based Hosted | 08/24/2020 | Paid | $17,642.00 |
PRM 8700 19100200248 | Application Service Provider (ASP), Web Based Hosted | 10/03/2019 | Paid | $17,850.00 |