Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE GENERAL ELECTRIC COMPANY
PAYMENT REQUEST PRM 2200 21051720369

Total:$99,074.50

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 21041607264 n/a Software Maintenance/Support 112 05/18/2021 Paid $3,904.81
DO 2200 21041607264 n/a Software Maintenance/Support 115 05/18/2021 Paid $9,620.32
DO 2200 21041607264 n/a Software Maintenance/Support 111 05/18/2021 Paid $3,502.63
DO 2200 21041607264 n/a Software Maintenance/Support 117 05/18/2021 Paid $6,386.75
DO 2200 21041607264 n/a Software Maintenance/Support 114 05/18/2021 Paid $25,581.02
DO 2200 21041607264 n/a Software Maintenance/Support 116 05/18/2021 Paid $6,386.75
DO 2200 21041607264 n/a Software Maintenance/Support 118 05/18/2021 Paid $30,935.80
DO 2200 21041607264 n/a Software Maintenance/Support 113 05/18/2021 Paid $12,756.42
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