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 22100300053

Total:$7,043.12

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 22081010843 n/a Software Maintenance/Support 1121 10/05/2022 Paid $23.19
DO 5600 22081010843 n/a Software Maintenance/Support 115 10/05/2022 Paid $30.92
DO 5600 22081010843 n/a Software Maintenance/Support 111 10/05/2022 Paid $30.92
DO 5600 22081010843 n/a Software Maintenance/Support 116 10/05/2022 Paid $69.30
DO 5600 22081010843 n/a Software Maintenance/Support 119 10/05/2022 Paid $23.19
DO 5600 22081010843 n/a Software Maintenance/Support 1116 10/05/2022 Paid $69.30
DO 5600 22081010843 n/a Software Maintenance/Support 1125 10/05/2022 Paid $5,425.00
DO 5600 22081010843 n/a Software Maintenance/Support 1126 10/05/2022 Paid $1,302.00
DO 5600 22081010843 n/a Software Maintenance/Support 1127 10/05/2022 Paid $69.30
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