Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PLATFORM AS A SERVICE |
| PAYEE | SOFTWARE ONE, INC. |
| PAYMENT REQUEST | PRM 5600 24021214724 |
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 22102701766A | n/a | Software Maintenance/Support | 111 | 02/14/2024 | Paid | $46,018.72 |
| DO 5600 22102701766A | n/a | Software Maintenance/Support | 121 | 02/14/2024 | Paid | $14,291.94 |