Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE MICROSOFT CORP
PAYMENT REQUEST PRM 5600 17012510915

Total:$65,325.85

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 16120103646 n/a Software Maintenance/Support 112 01/26/2017 Paid $11,337.88
DO 5600 16120103646 n/a Software Maintenance/Support 116 01/26/2017 Paid $7,041.85
DO 5600 16120103646 n/a Software Maintenance/Support 117 01/26/2017 Paid $7,041.84
DO 5600 16120103646 n/a Software Maintenance/Support 111 01/26/2017 Paid $25,002.32
DO 5600 16120103646 n/a Software Maintenance/Support 115 01/26/2017 Paid $7,450.98
DO 5600 16120103646 n/a Software Maintenance/Support 114 01/26/2017 Paid $7,450.98
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