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 19122307842

Total:$5,402.63

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 117 12/26/2019 Paid $5.65
DO 5600 19112703621 n/a Software Maintenance/Support 115 12/26/2019 Paid $108.02
DO 5600 19112703621 n/a Software Maintenance/Support 118 12/26/2019 Paid $4.56
DO 5600 19112703621 n/a Software Maintenance/Support 113 12/26/2019 Paid $434.76
DO 5600 19112703621 n/a Software Maintenance/Support 112 12/26/2019 Paid $1,430.38
DO 5600 19112703621 n/a Software Maintenance/Support 111 12/26/2019 Paid $3,419.26
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