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 |