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 8100 23081031038 |
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 8100 23051208412 | n/a | Software Maintenance/Support | 121 | 08/14/2023 | Paid | $361.70 |
| DO 8100 23051208412 | n/a | Software Maintenance/Support | 111 | 08/14/2023 | Paid | $39,755.10 |