PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | THOUSANDEYES, INC. |
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 5600 20030515906 | Software Maintenance/Support | 03/09/2020 | Paid | $59,848.50 |
PRM 5600 19041117585 | Software Maintenance/Support | 04/15/2019 | Paid | $59,848.50 |
PRM 5600 17061324822 | Software Maintenance/Support | 06/14/2017 | Paid | $46,076.96 |