Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE SOFTWARE ONE, INC.
PAYMENT REQUEST PRM 5600 18121006220

Total:$5,007,789.54

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 18103102219 n/a Software Maintenance/Support 191 12/11/2018 Paid $249,720.43
DO 5600 18103102219 n/a Software Maintenance/Support 151 12/11/2018 Paid $7,968.47
DO 5600 18103102219 n/a Software Maintenance/Support 141 12/11/2018 Paid $4,224,424.17
DO 5600 18103102219 n/a Software Maintenance/Support 131 12/11/2018 Paid $135,894.82
DO 5600 18103102219 n/a Software Maintenance/Support 181 12/11/2018 Paid $249,720.43
DO 5600 18103102219 n/a Software Maintenance/Support 1101 12/11/2018 Paid $140,061.22
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