Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PAYEE | GRANICUS, LLC |
| PAYMENT REQUEST | PRM 5600 23011109563 |
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 22122803877 | n/a | Software Maintenance/Support | 121 | 01/12/2023 | Paid | $417,919.59 |
| DO 5600 22122803903 | n/a | Software Maintenance/Support | 111 | 01/12/2023 | Paid | $37,191.80 |