Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE THE IQ BUSINESS GROUP, INC.
PAYMENT REQUEST PRM 5600 23122809617

Total:$257,596.83

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 23112903533 n/a Software Maintenance/Support 121 12/29/2023 Paid $198,183.43
DO 5600 23120403652 n/a Software Maintenance/Support 131 12/29/2023 Paid $50,971.52
DO 5600 23121404120 n/a Software Maintenance/Support 151 12/29/2023 Paid $4,220.94
DO 5600 23121404120 n/a Software Maintenance/Support 141 12/29/2023 Paid $4,220.94
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