Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | PAGERDUTY INC. |
| PAYMENT REQUEST | PRM 5600 19010908280 |
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 18121904500 | n/a | Software Maintenance/Support | 113 | 01/11/2019 | Paid | $16,447.04 |
| DO 5600 18121904500 | n/a | Software Maintenance/Support | 112 | 01/11/2019 | Paid | $13,456.67 |
| DO 5600 18121904500 | n/a | Software Maintenance/Support | 111 | 01/11/2019 | Paid | $7,475.93 |