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 19122007769

Total:$214,151.52

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 19112503506 n/a Software Maintenance/Support 111 12/23/2019 Paid $31,545.05
DO 6200 19112503506 n/a Software Maintenance/Support 114 12/23/2019 Paid $3,218.77
DO 6200 19112503506 n/a Software Maintenance/Support 113 12/23/2019 Paid $116,774.81
DO 6200 19112503506 n/a Software Maintenance/Support 116 12/23/2019 Paid $59,394.12
DO 6200 19112503506 n/a Software Maintenance/Support 115 12/23/2019 Paid $3,218.77
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