Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PAYEE | MICROSTRATEGY SERVICES CORPORATION |
| PAYMENT REQUEST | PRM 5600 22122908617 |
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 22120703235 | n/a | Software Maintenance/Support | 111 | 01/03/2023 | Paid | $225,931.32 |
| DO 5600 22120703235 | n/a | Software Maintenance/Support | 131 | 01/03/2023 | Paid | $35,000.00 |
| DO 5600 22120703235 | n/a | Software Maintenance/Support | 121 | 01/03/2023 | Paid | $45,000.00 |