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 22110803988

Total:$864,246.30

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 22110202064 n/a Software Maintenance/Support 131 11/10/2022 Paid $50,108.19
DO 5600 22110202064 n/a Software Maintenance/Support 121 11/10/2022 Paid $52,003.02
DO 5600 22110202064 n/a Software Maintenance/Support 122 11/10/2022 Paid $52,003.01
DO 5600 22110202064 n/a Software Maintenance/Support 111 11/10/2022 Paid $678,352.81
DO 5600 22110202064 n/a Software Maintenance/Support 141 11/10/2022 Paid $31,779.27
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