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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE AVOLVE SOFTWARE CORPORATION
PAYMENT REQUEST PRM 5600 21020811441

Total:$75,011.22

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 21011404126 MA 5600 PS190000002 Software Maintenance/Support 161 02/09/2021 Paid $1,314.56
DO 5600 21011404126 MA 5600 PS190000002 Software Maintenance/Support 141 02/09/2021 Paid $3,477.76
DO 5600 21011404126 MA 5600 PS190000002 Software Maintenance/Support 131 02/09/2021 Paid $5,200.00
DO 5600 21011404126 MA 5600 PS190000002 Software Maintenance/Support 151 02/09/2021 Paid $17,013.73
DO 5600 21011404126 MA 5600 PS190000002 Software Maintenance/Support 111 02/09/2021 Paid $36,605.17
DO 5600 21011404126 MA 5600 PS190000002 Software Maintenance/Support 171 02/09/2021 Paid $6,000.00
DO 5600 21011404126 MA 5600 PS190000002 Software Maintenance/Support 121 02/09/2021 Paid $5,400.00
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