Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PAYEE NTT DATA, INC.
PAYMENT REQUEST PRM 5600 20101301255

Total:$345,118.52

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 20052009320 n/a Software Maintenance/Support 111 10/15/2020 Paid $95,864.00
DO 5600 20052009320 n/a Software Maintenance/Support 161 10/15/2020 Paid $30,550.00
DO 5600 20052009320 n/a Software Maintenance/Support 131 10/15/2020 Paid $6,115.52
DO 5600 20052009320 n/a Software Maintenance/Support 151 10/15/2020 Paid $92,273.00
DO 5600 20052009320 n/a Software Maintenance/Support 141 10/15/2020 Paid $92,273.00
DO 5600 20052009320 n/a Software Maintenance/Support 121 10/15/2020 Paid $28,043.00
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