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 23041018568

Total:$285,035.73

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 23032106570 n/a Software Maintenance/Support 111 04/11/2023 Paid $67,534.86
DO 6200 23032106570 n/a Software Maintenance/Support 115 04/11/2023 Paid $159,623.84
DO 6200 23032106570 n/a Software Maintenance/Support 113 04/11/2023 Paid $3,972.64
DO 6200 23032106570 n/a Software Maintenance/Support 116 04/11/2023 Paid $41,986.47
DO 6200 23032106570 n/a Software Maintenance/Support 112 04/11/2023 Paid $7,945.28
DO 6200 23032106570 n/a Software Maintenance/Support 114 04/11/2023 Paid $3,972.64
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