Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PAYEE | BLUEBEAM, INC |
| PAYMENT REQUEST | PRM 8500 22011109330 |
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 8500 21122903690 | n/a | Software Maintenance/Support | 113 | 01/13/2022 | Paid | $40.00 |
| DO 8500 21122903690 | n/a | Software Maintenance/Support | 112 | 01/13/2022 | Paid | $596.00 |
| DO 8500 21122903690 | n/a | Software Maintenance/Support | 111 | 01/13/2022 | Paid | $2,396.00 |