Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PAYEE | THUNDERCAT TECHNOLOGY, LLC |
| PAYMENT REQUEST | PRM 2200 23091535221 |
Purchase Orders | Select from Below
| 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 2200 23050500400 | n/a | SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED | 111 | 09/19/2023 | Paid | $6,762.00 |
| CT 2200 23050500400 | n/a | Software Maintenance/Support | 121 | 09/19/2023 | Paid | $582.12 |
| CT 2200 23050500400 | n/a | Software Maintenance/Support | 122 | 09/19/2023 | Paid | $582.12 |
| CT 2200 23050500400 | n/a | SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED | 112 | 09/19/2023 | Paid | $6,762.00 |