Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE BENTLEY SYSTEMS INC
PAYMENT REQUEST PRM 6200 18120505902

Total:$207,376.49

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 6200 18120403801 n/a Software Maintenance/Support 114 12/06/2018 Paid $3,234.30
DO 6200 18120403801 n/a Software Maintenance/Support 113 12/06/2018 Paid $132,655.93
DO 6200 18120403801 n/a Software Maintenance/Support 111 12/06/2018 Paid $18,850.11
DO 6200 18120403801 n/a Software Maintenance/Support 117 12/06/2018 Paid $16,665.00
DO 6200 18120403801 n/a Software Maintenance/Support 116 12/06/2018 Paid $32,736.88
DO 6200 18120403801 n/a Software Maintenance/Support 115 12/06/2018 Paid $3,234.27
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