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 20111604094

Total:$51,224.04

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 20110901910 n/a Software Maintenance/Support 113 11/17/2020 Paid $2,439.24
DO 6200 20110901910 n/a Software Maintenance/Support 112 11/17/2020 Paid $4,878.48
DO 6200 20110901910 n/a Software Maintenance/Support 111 11/17/2020 Paid $2,439.24
DO 6200 20110901910 n/a Software Maintenance/Support 114 11/17/2020 Paid $41,467.08
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