PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PAYEE | THUNDERCAT TECHNOLOGY, LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 2200 24022115749 | SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED | 02/22/2024 | Paid | $9,651.91 |
PRM 2200 23091535221 | SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED | 09/19/2023 | Paid | $13,524.00 |
PRM 2200 23091535221 | Software Maintenance/Support | 09/19/2023 | Paid | $1,164.24 |