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 20012310759

Total:$93,793.08

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 19091615577 n/a Software Maintenance/Support 111 01/24/2020 Paid $11,564.00
DO 5600 19091615577 n/a Software Maintenance/Support 141 01/24/2020 Paid $27,479.28
DO 5600 19091615577 n/a Software Maintenance/Support 171 01/24/2020 Paid $8,300.88
DO 5600 19091615577 n/a Software Maintenance/Support 131 01/24/2020 Paid $5,040.50
DO 5600 19091615577 n/a Software Maintenance/Support 161 01/24/2020 Paid $1,305.60
DO 5600 19091615577 n/a Software Maintenance/Support 121 01/24/2020 Paid $37,714.50
DO 5600 19091615577 n/a Software Maintenance/Support 151 01/24/2020 Paid $2,388.32
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