Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE MICROSOFT CORP
PAYMENT REQUEST PRM 5600 12111405030

Total:$349,248.00

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 12101201225 n/a Software Maintenance/Support 161 11/15/2012 Paid $59,920.00
DO 5600 12101201225 n/a Software Maintenance/Support 151 11/15/2012 Paid $39,804.00
DO 5600 12101201225 n/a Software Maintenance/Support 171 11/15/2012 Paid $50,290.00
DO 5600 12101201225 n/a Software Maintenance/Support 131 11/15/2012 Paid $37,771.00
DO 5600 12101201225 n/a Software Maintenance/Support 141 11/15/2012 Paid $37,771.00
DO 5600 12101201225 n/a Software Maintenance/Support 111 11/15/2012 Paid $83,888.00
DO 5600 12101201225 n/a Software Maintenance/Support 121 11/15/2012 Paid $39,804.00
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