Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | SIKICH LLP |
| 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 5500 22092232563 | Software Maintenance/Support | 09/26/2022 | Paid | $138.75 |
| PRM 5500 22092132396 | Software Maintenance/Support | 09/22/2022 | Paid | $3,135.93 |
| PRM 5500 22070625269 | Software Maintenance/Support | 07/07/2022 | Paid | $3,700.00 |
| PRM 5500 22060822794 | Software Maintenance/Support | 06/09/2022 | Paid | $1,385.00 |
| PRM 5500 22052621741 | Software Maintenance/Support | 05/31/2022 | Paid | $416.25 |
| PRM 5500 22051020238 | Software Maintenance/Support | 05/12/2022 | Paid | $462.50 |
| PRM 5500 22041918403 | Software Maintenance/Support | 04/21/2022 | Paid | $693.75 |
| PRM 5500 22041918405 | Software Maintenance/Support | 04/21/2022 | Paid | $1,385.00 |
| PRM 5500 22040417034 | Software Maintenance/Support | 04/05/2022 | Paid | $508.75 |
| PRM 5500 22031515137 | Software Maintenance/Support | 03/17/2022 | Paid | $1,385.00 |
| PRM 5500 22030814507 | Software Maintenance/Support | 03/10/2022 | Paid | $7,030.00 |
| PRM 5500 22030814510 | Software Maintenance/Support | 03/10/2022 | Paid | $3,561.25 |
| PRM 5500 22030113733 | Software Maintenance/Support | 03/03/2022 | Paid | $1,385.00 |
| PRM 5500 22022513381 | Software Maintenance/Support | 02/28/2022 | Paid | $17,814.25 |
| PRM 5500 22022313110 | Software Maintenance/Support | 02/24/2022 | Paid | $1,711.25 |
| PRM 5500 22021011923 | Software Maintenance/Support | 02/14/2022 | Paid | $3,671.25 |