Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE MARK III SYSTEMS INC
PAYMENT REQUEST PRM 8200 22030814560

Total:$47,552.78

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
CT 8200 22011900267 n/a Software Maintenance/Support 151 03/10/2022 Paid $11,212.11
CT 8200 22011900267 n/a Software Maintenance/Support 1101 03/10/2022 Paid $6,727.27
CT 8200 22011900267 n/a Software Maintenance/Support 161 03/10/2022 Paid $578.48
CT 8200 22011900267 n/a Software Maintenance/Support 1131 03/10/2022 Paid $1,093.05
CT 8200 22011900267 n/a Software Maintenance/Support 131 03/10/2022 Paid $2,685.87
CT 8200 22011900267 n/a Software Maintenance/Support 141 03/10/2022 Paid $1,243.49
CT 8200 22011900267 n/a Software Maintenance/Support 171 03/10/2022 Paid $7,794.83
CT 8200 22011900267 n/a Software Maintenance/Support 1121 03/10/2022 Paid $4,676.90
CT 8200 22011900267 n/a Software Maintenance/Support 121 03/10/2022 Paid $994.73
CT 8200 22011900267 n/a Software Maintenance/Support 1141 03/10/2022 Paid $2,335.69
CT 8200 22011900267 n/a Software Maintenance/Support 181 03/10/2022 Paid $1,821.75
CT 8200 22011900267 n/a Software Maintenance/Support 1111 03/10/2022 Paid $347.09
CT 8200 22011900267 n/a Software Maintenance/Support 111 03/10/2022 Paid $2,148.70
CT 8200 22011900267 n/a Software Maintenance/Support 191 03/10/2022 Paid $3,892.82
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