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 21102702600

Total:$901,642.84

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 21101401107 n/a Software Maintenance/Support 131 10/28/2021 Paid $56,321.96
DO 5600 21101401107 n/a Software Maintenance/Support 151 10/28/2021 Paid $54,284.29
DO 5600 21101401107 n/a Software Maintenance/Support 121 10/28/2021 Paid $734,714.63
DO 5600 21101401107 n/a Software Maintenance/Support 132 10/28/2021 Paid $56,321.96
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