Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INFRASTRUCTURE AS A SERVICE |
| PAYEE | THOUSANDEYES, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 5600 21120906612 | Software Maintenance/Support | 12/13/2021 | Paid | $59,848.50 |
| PRM 5600 20110303070 | Software Maintenance/Support | 11/05/2020 | Paid | $59,848.50 |