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 21031614495

Total:$55,440.50

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
CT 6200 21022600366 n/a Software Maintenance/Support 118 03/18/2021 Paid $732.20
CT 6200 21022600366 n/a Software Maintenance/Support 117 03/18/2021 Paid $1,464.40
CT 6200 21022600366 n/a Software Maintenance/Support 116 03/18/2021 Paid $833.30
CT 6200 21022600366 n/a Software Maintenance/Support 111 03/18/2021 Paid $30,231.18
CT 6200 21022600366 n/a Software Maintenance/Support 112 03/18/2021 Paid $12,447.41
CT 6200 21022600366 n/a Software Maintenance/Support 115 03/18/2021 Paid $833.29
CT 6200 21022600366 n/a Software Maintenance/Support 119 03/18/2021 Paid $732.20
CT 6200 21022600366 n/a Software Maintenance/Support 113 03/18/2021 Paid $8,166.52
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