Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE THUNDERCAT TECHNOLOGY, LLC
PAYMENT REQUEST PRM 2200 23060824452
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 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