Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. |
| PAYMENT REQUEST | PRM 5600 23121207789 |
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 5600 23110202470 | n/a | Software Maintenance/Support | 111 | 12/14/2023 | Paid | $90,460.11 |
| DO 5600 23110202470 | n/a | Software Maintenance/Support | 113 | 12/14/2023 | Paid | $2,469.94 |
| DO 5600 23110202470 | n/a | Software Maintenance/Support | 112 | 12/14/2023 | Paid | $2,469.95 |