Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE MICROSOFT CORP
PAYMENT REQUEST PRM 5600 11111004334

Total:$279,698.00

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 11092826024 n/a Software Maintenance/Support 111 11/14/2011 Paid $9,416.00
DO 5600 11101401124 n/a Software Maintenance/Support 122 11/14/2011 Paid $57,780.00
DO 5600 11101401124 n/a Software Maintenance/Support 125 11/14/2011 Paid $37,771.00
DO 5600 11101401124 n/a Software Maintenance/Support 124 11/14/2011 Paid $37,771.00
DO 5600 11101401124 n/a Software Maintenance/Support 121 11/14/2011 Paid $86,670.00
DO 5600 11101401124 n/a Software Maintenance/Support 123 11/14/2011 Paid $50,290.00
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