Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PAYEE | BLOOMFIRE, 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 24020614062 | Software Maintenance/Support | 02/08/2024 | Paid | $56,400.00 |
| PRM 5600 22112305412 | Software Maintenance/Support | 11/29/2022 | Paid | $56,400.00 |
| PRM 5600 21121507256 | Software Maintenance/Support | 12/20/2021 | Paid | $56,400.00 |
| PRM 5600 21030112823 | Software Maintenance/Support | 03/02/2021 | Paid | $56,400.00 |
| PRM 5600 19032015306 | Software Maintenance/Support | 03/21/2019 | Paid | $56,400.00 |