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 19121006661

Total:$7,617,595.21

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 5600 19112703621 n/a Software Maintenance/Support 115 12/11/2019 Paid $33,508.32
DO 5600 19112703621 n/a Software Maintenance/Support 118 12/11/2019 Paid $1,420.26
DO 5600 19112703621 n/a Software Maintenance/Support 111 12/11/2019 Paid $1,060,706.04
DO 5600 19112703621 n/a Software Maintenance/Support 122 12/11/2019 Paid $1,573,075.90
DO 5600 19112703621 n/a Software Maintenance/Support 112 12/11/2019 Paid $443,724.82
DO 5600 19112703621 n/a Software Maintenance/Support 121 12/11/2019 Paid $3,760,373.65
DO 5600 19112703621 n/a Software Maintenance/Support 128 12/11/2019 Paid $5,035.02
DO 5600 19112703621 n/a Software Maintenance/Support 113 12/11/2019 Paid $134,867.83
DO 5600 19112703621 n/a Software Maintenance/Support 127 12/11/2019 Paid $6,210.89
DO 5600 19112703621 n/a Software Maintenance/Support 123 12/11/2019 Paid $478,128.15
DO 5600 19112703621 n/a Software Maintenance/Support 125 12/11/2019 Paid $118,792.40
DO 5600 19112703621 n/a Software Maintenance/Support 117 12/11/2019 Paid $1,751.93
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