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 21102802771

Total:$5,304,594.00

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 141 11/01/2021 Paid $42,120.00
DO 5600 21101401107 n/a Software Maintenance/Support 151 11/01/2021 Paid $252,211.00
DO 5600 21101401107 n/a Software Maintenance/Support 142 11/01/2021 Paid $6,318.00
DO 5600 21101401107 n/a Software Maintenance/Support 1101 11/01/2021 Paid $118,056.09
DO 5600 21101401107 n/a Software Maintenance/Support 111 11/01/2021 Paid $4,403,617.23
DO 5600 21101401107 n/a Software Maintenance/Support 152 11/01/2021 Paid $252,211.00
DO 5600 21101401107 n/a Software Maintenance/Support 191 11/01/2021 Paid $190,383.90
DO 5600 21101401107 n/a Software Maintenance/Support 121 11/01/2021 Paid $39,676.78
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