Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE DESPAIN & ASSOCIATES, INC
PAYMENT REQUEST PRM 2200 22121307121

Total:$119,784.21

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 2200 22112902888 n/a Software Maintenance/Support 111 12/15/2022 Paid $1,442.23
DO 2200 22112902888 n/a Software Maintenance/Support 142 12/15/2022 Paid $51,873.36
DO 2200 22112902888 n/a Software Maintenance/Support 152 12/15/2022 Paid $2,754.40
DO 2200 22112902888 n/a Software Maintenance/Support 141 12/15/2022 Paid $51,873.36
DO 2200 22112902888 n/a Software Maintenance/Support 122 12/15/2022 Paid $900.63
DO 2200 22112902888 n/a Software Maintenance/Support 151 12/15/2022 Paid $2,754.40
DO 2200 22112902888 n/a Software Maintenance/Support 132 12/15/2022 Paid $2,921.49
DO 2200 22112902888 n/a Software Maintenance/Support 131 12/15/2022 Paid $2,921.49
DO 2200 22112902888 n/a Software Maintenance/Support 121 12/15/2022 Paid $900.62
DO 2200 22112902888 n/a Software Maintenance/Support 112 12/15/2022 Paid $1,442.23
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