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 22083130463 |
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 | 121 | 09/02/2022 | Paid | $10,800.90 |
| DO 5600 22022505309 | n/a | Software Maintenance/Support | 111 | 09/02/2022 | Paid | $8,870.83 |
| DO 5600 22022505309 | n/a | Software Maintenance/Support | 131 | 09/02/2022 | Paid | $32,088.80 |