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 19101000863 |
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 19091615599 | n/a | Software Maintenance/Support | 1772 | 10/14/2019 | Paid | $11.20 |
| DO 5600 19091615599 | n/a | Software Maintenance/Support | 1791 | 10/14/2019 | Paid | $44.80 |
| DO 5600 19091615599 | n/a | Software Maintenance/Support | 1771 | 10/14/2019 | Paid | $11.20 |
| DO 5600 19091615599 | n/a | Software Maintenance/Support | 1211 | 10/14/2019 | Paid | $2,576.00 |
| DO 5600 19091615599 | n/a | Software Maintenance/Support | 1731 | 10/14/2019 | Paid | $89.60 |
| DO 5600 19091615599 | n/a | Software Maintenance/Support | 1872 | 10/14/2019 | Paid | $44.80 |
| DO 5600 19091615599 | n/a | Software Maintenance/Support | 1871 | 10/14/2019 | Paid | $44.80 |
| DO 5600 19091615599 | n/a | Software Maintenance/Support | 1241 | 10/14/2019 | Paid | $336.00 |
| DO 5600 19091615599 | n/a | Software Maintenance/Support | 1792 | 10/14/2019 | Paid | $44.80 |
| DO 5600 19091615599 | n/a | Software Maintenance/Support | 1551 | 10/14/2019 | Paid | $1,187.20 |
| DO 5600 19091615599 | n/a | Software Maintenance/Support | 1411 | 10/14/2019 | Paid | $44.80 |
| DO 5600 19091615599 | n/a | Software Maintenance/Support | 1601 | 10/14/2019 | Paid | $89.60 |
| DO 5600 19091615599 | n/a | Software Maintenance/Support | 1721 | 10/14/2019 | Paid | $33.60 |
| DO 5600 19091615599 | n/a | Software Maintenance/Support | 1641 | 10/14/2019 | Paid | $1,433.60 |
| DO 5600 19091615599 | n/a | Software Maintenance/Support | 1841 | 10/14/2019 | Paid | $33.60 |
| DO 5600 19091615599 | n/a | Software Maintenance/Support | 1851 | 10/14/2019 | Paid | $67.20 |