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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
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 20030616042 Software Maintenance/Support 03/09/2020 Paid $56,400.00
PRM 5600 17120505784 Software Maintenance/Support 12/06/2017 Paid $56,400.00
PRM 5600 17030615168 Software Maintenance/Support 03/07/2017 Paid $56,400.00
PRM 5600 16020813625 Software Maintenance/Support 02/09/2016 Paid $56,400.00
PRM 5600 14122608904 Software Maintenance/Support 12/29/2014 Paid $56,400.00