Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE MICROSOFT CORP
PAYMENT REQUEST PRM 5600 21120306104

Total:$974,609.00

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 21101901215 n/a Software Maintenance/Support 111 12/07/2021 Paid $63,392.50
DO 5600 21101901215 n/a Software Maintenance/Support 115 12/07/2021 Paid $100,827.00
DO 5600 21101901215 n/a Software Maintenance/Support 114 12/07/2021 Paid $311,544.00
DO 5600 21101901215 n/a Software Maintenance/Support 116 12/07/2021 Paid $144,354.00
DO 5600 21101901215 n/a Software Maintenance/Support 112 12/07/2021 Paid $78,505.00
DO 5600 21101901215 n/a Software Maintenance/Support 118 12/07/2021 Paid $63,392.50
DO 5600 21101901215 n/a Software Maintenance/Support 113 12/07/2021 Paid $85,472.00
DO 5600 21101901215 n/a Software Maintenance/Support 117 12/07/2021 Paid $127,122.00
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