PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | THUNDERCAT TECHNOLOGY, LLC |
PAYMENT REQUEST | PRM 2200 23060824452 |
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 | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 122 | 06/12/2023 | Paid | $1,905.75 |
CT 2200 23050500400 | n/a | SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED | 111 | 06/12/2023 | Paid | $26,476.45 |
CT 2200 23050500400 | n/a | SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED | 112 | 06/12/2023 | Paid | $26,476.45 |
CT 2200 23050500400 | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 121 | 06/12/2023 | Paid | $1,905.75 |