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 20121006354

Total:$105,143.60

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 20102801524 n/a Software Maintenance/Support 111 12/14/2020 Paid $45,510.00
DO 5600 20102801524 n/a Software Maintenance/Support 161 12/14/2020 Paid $8,514.72
DO 5600 20102801524 n/a Software Maintenance/Support 141 12/14/2020 Paid $2,449.92
DO 5600 20102801524 n/a Software Maintenance/Support 151 12/14/2020 Paid $1,368.00
DO 5600 20102801524 n/a Software Maintenance/Support 131 12/14/2020 Paid $28,188.96
DO 5600 20102801524 n/a Software Maintenance/Support 171 12/14/2020 Paid $13,032.00
DO 5600 20102801524 n/a Software Maintenance/Support 121 12/14/2020 Paid $6,080.00
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