Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE CUES, INC
PAYMENT REQUEST PRM 2200 23081431366

Total:$36,100.00

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 2200 23080311251 n/a Software Maintenance/Support 121 08/17/2023 Paid $4,900.00
DO 2200 23080311251 n/a Software Maintenance/Support 112 08/17/2023 Paid $11,700.00
DO 2200 23080311251 n/a Software Maintenance/Support 131 08/17/2023 Paid $450.00
DO 2200 23080311251 n/a Software Maintenance/Support 111 08/17/2023 Paid $11,700.00
DO 2200 23080311251 n/a Software Maintenance/Support 142 08/17/2023 Paid $1,000.00
DO 2200 23080311251 n/a Software Maintenance/Support 122 08/17/2023 Paid $4,900.00
DO 2200 23080311251 n/a Software Maintenance/Support 141 08/17/2023 Paid $1,000.00
DO 2200 23080311251 n/a Software Maintenance/Support 132 08/17/2023 Paid $450.00
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