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 22072126699 |
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 22022505309 | n/a | Software Maintenance/Support | 111 | 07/26/2022 | Paid | $9,185.03 |
| DO 5600 22022505309 | n/a | Software Maintenance/Support | 131 | 07/26/2022 | Paid | $31,741.10 |
| DO 5600 22022505309 | n/a | Software Maintenance/Support | 121 | 07/26/2022 | Paid | $8,598.27 |