Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | MICROSOFT CORP |
| PAYMENT REQUEST | PRM 5600 17012611141 |
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 | 116 | 01/27/2017 | Paid | $35,453.15 |
| DO 5600 16120103646 | n/a | Software Maintenance/Support | 115 | 01/27/2017 | Paid | $37,513.02 |
| DO 5600 16120103646 | n/a | Software Maintenance/Support | 114 | 01/27/2017 | Paid | $37,513.02 |
| DO 5600 16120103646 | n/a | Software Maintenance/Support | 112 | 01/27/2017 | Paid | $57,082.12 |
| DO 5600 16120103646 | n/a | Software Maintenance/Support | 117 | 01/27/2017 | Paid | $35,453.16 |
| DO 5600 16120103646 | n/a | Software Maintenance/Support | 111 | 01/27/2017 | Paid | $125,877.68 |