Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PAYEE | NTT DATA, INC. |
| PAYMENT REQUEST | PRM 5600 20101301255 |
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 20052009320 | n/a | Software Maintenance/Support | 161 | 10/15/2020 | Paid | $30,550.00 |
| DO 5600 20052009320 | n/a | Software Maintenance/Support | 121 | 10/15/2020 | Paid | $28,043.00 |
| DO 5600 20052009320 | n/a | Software Maintenance/Support | 151 | 10/15/2020 | Paid | $92,273.00 |
| DO 5600 20052009320 | n/a | Software Maintenance/Support | 131 | 10/15/2020 | Paid | $6,115.52 |
| DO 5600 20052009320 | n/a | Software Maintenance/Support | 111 | 10/15/2020 | Paid | $95,864.00 |
| DO 5600 20052009320 | n/a | Software Maintenance/Support | 141 | 10/15/2020 | Paid | $92,273.00 |