Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PAYEE SOFTWARE ONE, INC.
PAYMENT REQUEST PRM 5600 23100400426

Total:$463.60

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 23090512403 n/a Software Maintenance/Support 1171 10/06/2023 Paid $69.60
DO 5600 23090512403 n/a Software Maintenance/Support 115 10/06/2023 Paid $69.60
DO 5600 23090512403 n/a Software Maintenance/Support 1173 10/06/2023 Paid $69.60
DO 5600 23090512403 n/a Software Maintenance/Support 114 10/06/2023 Paid $46.40
DO 5600 23090512403 n/a Software Maintenance/Support 1172 10/06/2023 Paid $23.20
DO 5600 23090512403 n/a Software Maintenance/Support 1170 10/06/2023 Paid $69.60
DO 5600 23090512403 n/a Software Maintenance/Support 1169 10/06/2023 Paid $92.40
DO 5600 23090512403 n/a Software Maintenance/Support 113 10/06/2023 Paid $23.20
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