Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE MICROSOFT CORP
PAYMENT REQUEST PRM 5600 10111204836

Total:$263,334.00

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 10101201127 n/a Software Maintenance/Support 111 11/15/2010 Paid $94,836.00
DO 5600 10101201127 n/a Software Maintenance/Support 141 11/15/2010 Paid $30,000.00
DO 5600 10101201127 n/a Software Maintenance/Support 151 11/15/2010 Paid $4,983.00
DO 5600 10101201127 n/a Software Maintenance/Support 121 11/15/2010 Paid $36,742.50
DO 5600 10101201127 n/a Software Maintenance/Support 161 11/15/2010 Paid $60,030.00
DO 5600 10101201127 n/a Software Maintenance/Support 131 11/15/2010 Paid $36,742.50
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