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 21010708603

Total:$207,671.16

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 20122903619 n/a Software Maintenance/Support 1241 01/11/2021 Paid $134.40
DO 5600 20122903619 n/a Software Maintenance/Support 11620 01/11/2021 Paid $134.40
DO 5600 20122903619 n/a Software Maintenance/Support 131 01/11/2021 Paid $44,794.80
DO 5600 20122903619 n/a Software Maintenance/Support 11634 01/11/2021 Paid $67.20
DO 5600 20122903619 n/a Software Maintenance/Support 161 01/11/2021 Paid $6,951.96
DO 5600 20122903619 n/a Software Maintenance/Support 1141 01/11/2021 Paid $940.80
DO 5600 20122903619 n/a Software Maintenance/Support 11614 01/11/2021 Paid $134.40
DO 5600 20122903619 n/a Software Maintenance/Support 1103 01/11/2021 Paid $396.60
DO 5600 20122903619 n/a Software Maintenance/Support 1127 01/11/2021 Paid $793.20
DO 5600 20122903619 n/a Software Maintenance/Support 11637 01/11/2021 Paid $67.20
DO 5600 20122903619 n/a Software Maintenance/Support 11645 01/11/2021 Paid $537.60
DO 5600 20122903619 n/a Software Maintenance/Support 1151 01/11/2021 Paid $1,189.80
DO 5600 20122903619 n/a Software Maintenance/Support 1128 01/11/2021 Paid $1,189.80
DO 5600 20122903619 n/a Software Maintenance/Support 1352 01/11/2021 Paid $1,881.60
DO 5600 20122903619 n/a Software Maintenance/Support 162 01/11/2021 Paid $6,951.96
DO 5600 20122903619 n/a Software Maintenance/Support 1311 01/11/2021 Paid $7,795.20
DO 5600 20122903619 n/a Software Maintenance/Support 11624 01/11/2021 Paid $268.80
DO 5600 20122903619 n/a Software Maintenance/Support 171 01/11/2021 Paid $129,543.84
DO 5600 20122903619 n/a Software Maintenance/Support 1261 01/11/2021 Paid $134.40
DO 5600 20122903619 n/a Software Maintenance/Support 11638 01/11/2021 Paid $67.20
DO 5600 20122903619 n/a Software Maintenance/Support 1201 01/11/2021 Paid $268.80
DO 5600 20122903619 n/a Software Maintenance/Support 1355 01/11/2021 Paid $3,091.20
DO 5600 20122903619 n/a Software Maintenance/Support 11641 01/11/2021 Paid $336.00
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