Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PAYEE | ALAN MCCLINTOCK |
| PAYMENT REQUEST | PRM 5600 22122007865 |
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 22121203391 | n/a | Software Maintenance/Support | 141 | 12/22/2022 | Paid | $156,240.00 |
| DO 5600 22121203391 | n/a | Software Maintenance/Support | 111 | 12/22/2022 | Paid | $18,950.00 |
| DO 5600 22121203391 | n/a | Software Maintenance/Support | 131 | 12/22/2022 | Paid | $287,246.60 |
| DO 5600 22121203391 | n/a | Software Maintenance/Support | 121 | 12/22/2022 | Paid | $18,950.00 |