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 22031014826

Total:$259,123.55

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 22022805341 n/a Software Maintenance/Support 117 03/14/2022 Paid $3,611.49
DO 6200 22022805341 n/a Software Maintenance/Support 114 03/14/2022 Paid $61,395.37
DO 6200 22022805341 n/a Software Maintenance/Support 116 03/14/2022 Paid $3,611.49
DO 6200 22022805341 n/a Software Maintenance/Support 111 03/14/2022 Paid $145,112.68
DO 6200 22022805341 n/a Software Maintenance/Support 115 03/14/2022 Paid $7,222.98
DO 6200 22022805341 n/a Software Maintenance/Support 112 03/14/2022 Paid $38,169.54
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