Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE BENTLEY SYSTEMS INC
PAYMENT REQUEST PRM 2200 09050728771

Total:$6,596.25

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 2200 09050120044 n/a Software Maintenance/Support 121 05/08/2009 Paid $1,957.50
DO 2200 09050120044 n/a Software Maintenance/Support 111 05/08/2009 Paid $1,957.50
DO 2200 09050120044 n/a Software Maintenance/Support 131 05/08/2009 Paid $1,957.50
DO 2200 09050520294 n/a Software Maintenance/Support 151 05/08/2009 Paid $543.75
DO 2200 09050520294 n/a Software Maintenance/Support 141 05/08/2009 Paid $180.00
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