Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | MICROSOFT CORP |
| PAYMENT REQUEST | PRM 5600 21011409214 |
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 20112502619 | n/a | Software Maintenance/Support | 141 | 01/19/2021 | Paid | $102,438.00 |
| DO 5600 20112502619 | n/a | Software Maintenance/Support | 131 | 01/19/2021 | Paid | $53,735.50 |
| DO 5600 20112502619 | n/a | Software Maintenance/Support | 171 | 01/19/2021 | Paid | $78,489.00 |
| DO 5600 20112502619 | n/a | Software Maintenance/Support | 121 | 01/19/2021 | Paid | $53,735.50 |
| DO 5600 20112502619 | n/a | Software Maintenance/Support | 151 | 01/19/2021 | Paid | $156,395.00 |
| DO 5600 20112502619 | n/a | Software Maintenance/Support | 161 | 01/19/2021 | Paid | $210,351.00 |
| DO 5600 20112502619 | n/a | Software Maintenance/Support | 111 | 01/19/2021 | Paid | $73,993.00 |