PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PAYEE | THOUSANDEYES, INC. |
PAYMENT REQUEST | PRM 5600 18012009971 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
CT 5600 18010400201 | n/a | Software Maintenance/Support | 111 | 01/22/2018 | Paid | $49,979.07 |