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 |