Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | PORTER BURGESS COMPANY |
| PAYMENT REQUEST | PRM 5600 22012510506 |
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 21123003727 | n/a | Software Maintenance/Support | 111 | 01/27/2022 | Paid | $509.97 |
| DO 5600 21123003727 | n/a | Software Maintenance/Support | 131 | 01/27/2022 | Paid | $6,595.60 |
| DO 5600 21123003727 | n/a | Software Maintenance/Support | 121 | 01/27/2022 | Paid | $4,759.66 |
| DO 5600 21123003727 | n/a | Software Maintenance/Support | 151 | 01/27/2022 | Paid | $105,672.00 |
| DO 5600 21123003727 | n/a | Software Maintenance/Support | 161 | 01/27/2022 | Paid | $61,197.00 |
| DO 5600 21123003727 | n/a | Software Maintenance/Support | 181 | 01/27/2022 | Paid | $204.00 |
| DO 5600 21123003727 | n/a | Software Maintenance/Support | 141 | 01/27/2022 | Paid | $4,895.68 |
| DO 5600 21123003727 | n/a | Software Maintenance/Support | 171 | 01/27/2022 | Paid | $3,966.39 |