Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | BENTLEY SYSTEMS INC |
| PAYMENT REQUEST | PRC 1100 MAX126576 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX186832 | n/a | Software Maintenance/Support | 161 | 03/26/2024 | Paid | $829.00 |
| DOM 1100 MAX186832 | n/a | Software Maintenance/Support | 1101 | 03/26/2024 | Paid | $829.00 |
| DOM 1100 MAX186832 | n/a | Software Maintenance/Support | 141 | 03/26/2024 | Paid | $4,784.77 |
| DOM 1100 MAX186832 | n/a | Software Maintenance/Support | 151 | 03/26/2024 | Paid | $3,216.14 |
| DOM 1100 MAX186832 | n/a | Software Maintenance/Support | 181 | 03/26/2024 | Paid | $829.00 |
| DOM 1100 MAX186832 | n/a | Software Maintenance/Support | 121 | 03/26/2024 | Paid | $4,784.72 |
| DOM 1100 MAX186832 | n/a | Software Maintenance/Support | 131 | 03/26/2024 | Paid | $4,399.68 |
| DOM 1100 MAX186832 | n/a | Software Maintenance/Support | 191 | 03/26/2024 | Paid | $14,813.28 |
| DOM 1100 MAX186832 | n/a | Software Maintenance/Support | 111 | 03/26/2024 | Paid | $3,898.22 |
| DOM 1100 MAX186832 | n/a | Software Maintenance/Support | 171 | 03/26/2024 | Paid | $1,407.00 |