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 21052621418

Total:$235,566.69

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 21050507891 MA 6200 NS210000045 Software Maintenance/Support 114 05/27/2021 Paid $55,813.94
DO 6200 21050507891 MA 6200 NS210000045 Software Maintenance/Support 112 05/27/2021 Paid $34,699.56
DO 6200 21050507891 MA 6200 NS210000045 Software Maintenance/Support 115 05/27/2021 Paid $6,566.34
DO 6200 21050507891 MA 6200 NS210000045 Software Maintenance/Support 116 05/27/2021 Paid $3,283.17
DO 6200 21050507891 MA 6200 NS210000045 Software Maintenance/Support 117 05/27/2021 Paid $3,283.17
DO 6200 21050507891 MA 6200 NS210000045 Software Maintenance/Support 111 05/27/2021 Paid $131,920.51
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