Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE MICROSOFT CORP
PAYMENT REQUEST PRM 5600 13120506978

Total:$369,035.00

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 13101601489 n/a Software Maintenance/Support 121 12/06/2013 Paid $51,930.00
DO 5600 13101601489 n/a Software Maintenance/Support 111 12/06/2013 Paid $61,580.00
DO 5600 13101601489 n/a Software Maintenance/Support 152 12/06/2013 Paid $39,071.00
DO 5600 13101601489 n/a Software Maintenance/Support 141 12/06/2013 Paid $94,758.00
DO 5600 13101601489 n/a Software Maintenance/Support 151 12/06/2013 Paid $39,071.00
DO 5600 13101601489 n/a Software Maintenance/Support 131 12/06/2013 Paid $41,312.50
DO 5600 13101601489 n/a Software Maintenance/Support 132 12/06/2013 Paid $41,312.50
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