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 12102302815 |
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 12101801579 | n/a | Software Maintenance/Support | 112 | 10/24/2012 | Paid | $3,857.00 |
| DO 2200 12101801579 | n/a | Software Maintenance/Support | 111 | 10/24/2012 | Paid | $3,857.00 |
| DO 2200 12101801579 | n/a | Software Maintenance/Support | 121 | 10/24/2012 | Paid | $503.50 |
| DO 2200 12101801579 | n/a | Software Maintenance/Support | 122 | 10/24/2012 | Paid | $503.50 |