Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | MICROSOFT CORP |
| PAYMENT REQUEST | PRM 5600 20012210616 |
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 19112703619 | n/a | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 117 | 01/24/2020 | Paid | $77,604.00 |
| DO 5600 19112703619 | n/a | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 114 | 01/24/2020 | Paid | $54,034.50 |
| DO 5600 19112703619 | n/a | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 112 | 01/24/2020 | Paid | $53,228.00 |
| DO 5600 19112703619 | n/a | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 116 | 01/24/2020 | Paid | $87,767.00 |
| DO 5600 19112703619 | n/a | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 113 | 01/24/2020 | Paid | $102,396.00 |
| DO 5600 19112703619 | n/a | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 118 | 01/24/2020 | Paid | $59,088.00 |
| DO 5600 19112703619 | n/a | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 115 | 01/24/2020 | Paid | $91,149.00 |
| DO 5600 19112703619 | n/a | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 119 | 01/24/2020 | Paid | $54,034.50 |
| DO 5600 19112703619 | n/a | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 111 | 01/24/2020 | Paid | $29,806.00 |