Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | FOREFRONT TOPCO LLC |
| 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 9100 25012213374 | Software Maintenance/Support | 01/23/2025 | Paid | $11,553.20 |
| PRM 9100 24121108622 | Software Maintenance/Support | 12/16/2024 | Paid | $5,776.58 |
| PRM 9100 24120407649 | Software Maintenance/Support | 12/09/2024 | Paid | $5,776.58 |
| PRM 9100 24100701053 | Software Maintenance/Support | 10/08/2024 | Paid | $5,776.58 |
| PRM 9100 24092042426 | Software Maintenance/Support | 09/23/2024 | Paid | $5,776.58 |
| PRM 9100 24082038539 | Software Maintenance/Support | 08/22/2024 | Paid | $5,776.58 |
| PRM 9100 24072535139 | Software Maintenance/Support | 07/29/2024 | Paid | $5,776.58 |
| PRM 9100 24061129768 | Software Maintenance/Support | 06/13/2024 | Paid | $5,776.58 |
| PRM 9100 24050625272 | Software Maintenance/Support | 05/07/2024 | Paid | $5,776.58 |
| PRM 9100 24040321261 | Software Maintenance/Support | 04/04/2024 | Paid | $5,776.58 |
| PRM 9100 24031218235 | Software Maintenance/Support | 03/14/2024 | Paid | $5,776.58 |
| PRM 9100 24030117119 | Software Maintenance/Support | 03/05/2024 | Paid | $238,653.00 |
| PRM 9100 24011711765 | Software Maintenance/Support | 01/18/2024 | Paid | $30,490.00 |
| PRM 9100 23121308134 | Software Maintenance/Support | 12/14/2023 | Paid | $30,490.00 |
| PRM 9100 23112105694 | Software Maintenance/Support | 11/22/2023 | Paid | $30,490.00 |
| PRM 9100 23101201646 | Software Maintenance/Support | 10/16/2023 | Paid | $30,489.99 |
| PRM 9100 23092736768 | Software Maintenance/Support | 09/28/2023 | Paid | $30,489.99 |
| PRM 9100 23082933172 | Software Maintenance/Support | 08/31/2023 | Paid | $30,489.99 |
| PRM 9100 23072028821 | Software Maintenance/Support | 07/24/2023 | Paid | $30,489.99 |
| PRM 9100 23062826295 | Software Maintenance/Support | 06/29/2023 | Paid | $60,979.98 |
| PRM 9100 23062025379 | Software Maintenance/Support | 06/22/2023 | Paid | $30,489.99 |
| PRM 9100 23051021705 | Software Maintenance/Support | 05/15/2023 | Paid | $232,589.99 |