Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE MICROSOFT CORP
PAYMENT REQUEST PRM 5600 15122308901

Total:$395,835.00

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 15120204077 n/a Software Maintenance/Support 131 12/28/2015 Paid $44,132.50
DO 5600 15120204077 n/a Software Maintenance/Support 111 12/28/2015 Paid $99,640.00
DO 5600 15120204077 n/a Software Maintenance/Support 122 12/28/2015 Paid $42,355.00
DO 5600 15120204077 n/a Software Maintenance/Support 141 12/28/2015 Paid $67,360.00
DO 5600 15120204077 n/a Software Maintenance/Support 151 12/28/2015 Paid $55,860.00
DO 5600 15120204077 n/a Software Maintenance/Support 132 12/28/2015 Paid $44,132.50
DO 5600 15120204077 n/a Software Maintenance/Support 121 12/28/2015 Paid $42,355.00
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