Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE GENERAL ELECTRIC COMPANY
PAYMENT REQUEST PRM 5600 20041720411

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 5600 20040308041 n/a Software Maintenance/Support 116 04/21/2020 Paid $3,193.38
DO 5600 20040308041 n/a Software Maintenance/Support 126 04/21/2020 Paid $3,193.38
DO 5600 20040308041 n/a Software Maintenance/Support 121 04/21/2020 Paid $4,810.16
DO 5600 20040308041 n/a Software Maintenance/Support 124 04/21/2020 Paid $1,751.32
DO 5600 20040308041 n/a Software Maintenance/Support 117 04/21/2020 Paid $3,193.38
DO 5600 20040308041 n/a Software Maintenance/Support 114 04/21/2020 Paid $1,751.32
DO 5600 20040308041 n/a Software Maintenance/Support 123 04/21/2020 Paid $1,952.41
DO 5600 20040308041 n/a Software Maintenance/Support 111 04/21/2020 Paid $4,810.17
DO 5600 20040308041 n/a Software Maintenance/Support 125 04/21/2020 Paid $12,790.51
DO 5600 20040308041 n/a Software Maintenance/Support 115 04/21/2020 Paid $12,790.51
DO 5600 20040308041 n/a Software Maintenance/Support 112 04/21/2020 Paid $6,378.21
DO 5600 20040308041 n/a Software Maintenance/Support 113 04/21/2020 Paid $1,952.41
DO 5600 20040308041 n/a Software Maintenance/Support 118 04/21/2020 Paid $15,467.87
DO 5600 20040308041 n/a Software Maintenance/Support 127 04/21/2020 Paid $3,193.38
DO 5600 20040308041 n/a Software Maintenance/Support 122 04/21/2020 Paid $6,378.21
DO 5600 20040308041 n/a Software Maintenance/Support 128 04/21/2020 Paid $15,467.88
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