Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE INFOR PUBLIC SECTOR INC
PAYMENT REQUEST PRM 2200 19121307107

Total:$366,250.88

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 19112503511 n/a Software Maintenance/Support 121 12/18/2019 Paid $129,827.41
DO 2200 19112503511 n/a Software Maintenance/Support 111 12/18/2019 Paid $2,487.75
DO 2200 19112503511 n/a Software Maintenance/Support 122 12/18/2019 Paid $129,827.42
DO 2200 19112503511 n/a Software Maintenance/Support 112 12/18/2019 Paid $2,487.75
DO 2200 19112503511 n/a Software Maintenance/Support 131 12/18/2019 Paid $50,810.28
DO 2200 19112503511 n/a Software Maintenance/Support 132 12/18/2019 Paid $50,810.27
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