Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | BLUEBEAM, 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 8100 23081131157 | Software Maintenance/Support | 08/14/2023 | Paid | $2,029.70 |
| PRM 8100 22121907792 | Application Software, Microcomputer | 12/22/2022 | Paid | $7,794.00 |
| PRM 8100 22121907792 | Software Maintenance/Support | 12/22/2022 | Paid | $4,140.00 |
| PRC 1100 MAX108300 | Software Maintenance/Support | 10/31/2022 | Paid | $300.00 |