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 20050722217 |
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 20042208490 | n/a | Software Maintenance/Support | 151 | 05/11/2020 | Paid | $15,480.00 |
| DO 5600 20042208490 | n/a | Software Maintenance/Support | 131 | 05/11/2020 | Paid | $25.80 |
| DO 5600 20042208490 | n/a | Software Maintenance/Support | 111 | 05/11/2020 | Paid | $275.20 |