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 20111103773

Total:$3,821,654.06

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 20110301754 n/a Software Maintenance/Support 131 11/16/2020 Paid $306,715.37
DO 5600 20110301754 n/a Software Maintenance/Support 132 11/16/2020 Paid $306,715.37
DO 5600 20110301754 n/a Software Maintenance/Support 171 11/16/2020 Paid $7,968.47
DO 5600 20110301754 n/a Software Maintenance/Support 181 11/16/2020 Paid $3,200,254.85
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