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Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PAYEE | SWAGIT PRODUCTIONS, LLC |
| PAYMENT REQUEST | PRM 5600 20080630276 |
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 20022406501 | n/a | Software Maintenance/Support | 131 | 08/10/2020 | Paid | $4,775.00 |
| DO 5600 20022406501 | n/a | Software Maintenance/Support | 141 | 08/10/2020 | Paid | $4,400.00 |
| DO 5600 20022406501 | n/a | Software Maintenance/Support | 121 | 08/10/2020 | Paid | $4,400.00 |
| DO 5600 20022406501 | n/a | Software Maintenance/Support | 111 | 08/10/2020 | Paid | $4,400.00 |