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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PAYEE BLOOMFIRE, INC.
PAYMENT REQUEST PRM 5600 21030112823

Total:$56,400.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 5600 20122303563 MA 5600 20021000025 Software Maintenance/Support 111 03/02/2021 Paid $56,400.00
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