Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | THOUSANDEYES, INC. |
| PAYMENT REQUEST | PRM 5600 17061324822 |
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 5600 17030100314 | n/a | Software Maintenance/Support | 141 | 06/14/2017 | Paid | $11,980.01 |
| CT 5600 17030100314 | n/a | Software Maintenance/Support | 121 | 06/14/2017 | Paid | $4,607.70 |
| CT 5600 17030100314 | n/a | Software Maintenance/Support | 111 | 06/14/2017 | Paid | $8,293.85 |
| CT 5600 17030100314 | n/a | Software Maintenance/Support | 131 | 06/14/2017 | Paid | $21,195.40 |