PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | EVERBRIDGE, INC. |
PAYMENT REQUEST | PRM 8100 23011309933 |
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 |
---|---|---|---|---|---|---|
DO 8100 22102701811 | n/a | Threat Alert Software, Microcomputer | 111 | 01/17/2023 | Paid | $39,311.43 |