Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | BENTLEY SYSTEMS INC |
| PAYMENT REQUEST | PRM 5600 18020111140 |
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 17100400456 | n/a | Software Maintenance/Support | 116 | 02/02/2018 | Paid | $67,465.80 |
| DO 5600 17100400456 | n/a | Software Maintenance/Support | 112 | 02/02/2018 | Paid | $3,953.64 |
| DO 5600 17100400456 | n/a | Software Maintenance/Support | 115 | 02/02/2018 | Paid | $20,000.00 |
| DO 5600 17100400456 | n/a | Software Maintenance/Support | 113 | 02/02/2018 | Paid | $3,953.63 |
| DO 5600 17100400456 | n/a | Software Maintenance/Support | 111 | 02/02/2018 | Paid | $4,623.89 |
| DO 5600 17100400456 | n/a | Software Maintenance/Support | 114 | 02/02/2018 | Paid | $72,481.53 |