Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE MICROSOFT CORP
PAYMENT REQUEST PRM 5600 23120607123

Total:$1,439,366.05

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 23111402991 n/a Software Maintenance/Support 151 12/08/2023 Paid $52,936.00
DO 5600 23111402991 n/a Software Maintenance/Support 181 12/08/2023 Paid $87,302.98
DO 5600 23111402991 n/a Software Maintenance/Support 111 12/08/2023 Paid $498,802.10
DO 5600 23111402991 n/a Software Maintenance/Support 191 12/08/2023 Paid $75,847.32
DO 5600 23111402991 n/a Software Maintenance/Support 171 12/08/2023 Paid $78,907.64
DO 5600 23111402991 n/a Software Maintenance/Support 161 12/08/2023 Paid $78,907.64
DO 5600 23111402991 n/a Software Maintenance/Support 121 12/08/2023 Paid $195,193.82
DO 5600 23111402991 n/a Software Maintenance/Support 131 12/08/2023 Paid $156,871.33
DO 5600 23111402991 n/a Software Maintenance/Support 141 12/08/2023 Paid $214,597.22
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