Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | INTERACTIVE COMMUNICATIONS SOLUTIONS GROUP 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 5600 23030214483 | Software Maintenance/Support | 03/06/2023 | Paid | $1,339.09 |
| PRM 1500 22050319591 | Software Maintenance/Support | 05/05/2022 | Paid | $1,139.77 |
| PRM 5600 22032816517 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 03/31/2022 | Paid | $4,973.52 |