Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | CONTENTFUL 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 8200 23063026630 | Software Maintenance/Support | 07/03/2023 | Paid | $47,819.46 |
| PRM 8200 22072727286 | Software Maintenance/Support | 08/01/2022 | Paid | $47,819.45 |
| PRM 8200 22020211387 | Software Maintenance/Support | 02/08/2022 | Paid | $4,476.46 |
| PRM 8200 21061022651 | Software Maintenance/Support | 06/14/2021 | Paid | $43,342.99 |
| PRM 8200 20062226052 | Software Maintenance/Support | 06/23/2020 | Paid | $43,342.99 |
| PRM 5600 19090631804 | Software Maintenance/Support | 09/09/2019 | Paid | $41,279.00 |