Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PAYEE HI ED INC
PAYMENT REQUEST PRM 5600 20102001917

Total:$61,933.25

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
DO 5600 20091013097 n/a Software Maintenance/Support 111 10/22/2020 Paid $47,789.50
DO 5600 20091013097 n/a Software Maintenance/Support 151 10/22/2020 Paid $3,289.95
DO 5600 20091013097 n/a Software Maintenance/Support 131 10/22/2020 Paid $8,728.95
DO 5600 20091013097 n/a Software Maintenance/Support 141 10/22/2020 Paid $1,409.90
DO 5600 20091013097 n/a Software Maintenance/Support 121 10/22/2020 Paid $714.95
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