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 22112905803

Total:$6,813,814.33

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 121 12/01/2022 Paid $228,515.28
DO 5600 22110202064 n/a Software Maintenance/Support 111 12/01/2022 Paid $6,012,766.99
DO 5600 22110202064 n/a Software Maintenance/Support 131 12/01/2022 Paid $262,512.77
DO 5600 22110202064 n/a Software Maintenance/Support 122 12/01/2022 Paid $228,515.29
DO 5600 22110202064 n/a Software Maintenance/Support 171 12/01/2022 Paid $17,706.48
DO 5600 22110202064 n/a Software Maintenance/Support 141 12/01/2022 Paid $63,797.52
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