Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE MICROSOFT CORP
PAYMENT REQUEST PRM 5600 22120806772

Total:$999,546.00

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 22101200975 n/a Software Maintenance/Support 115 12/12/2022 Paid $66,147.88
DO 5600 22101200975 n/a Software Maintenance/Support 114 12/12/2022 Paid $73,416.82
DO 5600 22101200975 n/a Software Maintenance/Support 112 12/12/2022 Paid $103,063.28
DO 5600 22101200975 n/a Software Maintenance/Support 117 12/12/2022 Paid $59,520.76
DO 5600 22101200975 n/a Software Maintenance/Support 111 12/12/2022 Paid $127,379.98
DO 5600 22101200975 n/a Software Maintenance/Support 118 12/12/2022 Paid $192,825.98
DO 5600 22101200975 n/a Software Maintenance/Support 113 12/12/2022 Paid $317,670.54
DO 5600 22101200975 n/a Software Maintenance/Support 116 12/12/2022 Paid $59,520.76
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