Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PAYEE BLOOMFIRE, INC.
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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 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