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 22072026476

Total:$53,768.22

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 22060608596 n/a Software Maintenance/Support 115 07/21/2022 Paid $6,922.98
DO 2200 22060608596 n/a Software Maintenance/Support 111 07/21/2022 Paid $1,900.89
DO 2200 22060608596 n/a Software Maintenance/Support 118 07/21/2022 Paid $3,466.12
DO 2200 22060608596 n/a Software Maintenance/Support 117 07/21/2022 Paid $3,466.12
DO 2200 22060608596 n/a Software Maintenance/Support 114 07/21/2022 Paid $2,119.16
DO 2200 22060608596 n/a Software Maintenance/Support 113 07/21/2022 Paid $16,789.01
DO 2200 22060608596 n/a Software Maintenance/Support 116 07/21/2022 Paid $5,221.00
DO 2200 22060608596 n/a Software Maintenance/Support 112 07/21/2022 Paid $13,882.94
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