Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | MICROSOFT CORP |
| PAYMENT REQUEST | PRM 5600 15013012490 |
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 14112604015 | n/a | Software Maintenance/Support | 141 | 02/02/2015 | Paid | $98,270.00 |
| DO 5600 14112604015 | n/a | Software Maintenance/Support | 151 | 02/02/2015 | Paid | $41,220.00 |
| DO 5600 14112604015 | n/a | Software Maintenance/Support | 111 | 02/02/2015 | Paid | $65,090.00 |
| DO 5600 14112604015 | n/a | Software Maintenance/Support | 131 | 02/02/2015 | Paid | $43,565.00 |
| DO 5600 14112604015 | n/a | Software Maintenance/Support | 152 | 02/02/2015 | Paid | $41,220.00 |
| DO 5600 14112604015 | n/a | Software Maintenance/Support | 121 | 02/02/2015 | Paid | $53,590.00 |
| DO 5600 14112604015 | n/a | Software Maintenance/Support | 132 | 02/02/2015 | Paid | $43,565.00 |