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 23100400426

Total:$670.80

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 23090512403 n/a Software Maintenance/Support 1125 10/06/2023 Paid $34.80
DO 5600 23090512403 n/a Software Maintenance/Support 1142 10/06/2023 Paid $92.40
DO 5600 23090512403 n/a Software Maintenance/Support 1145 10/06/2023 Paid $92.40
DO 5600 23090512403 n/a Software Maintenance/Support 1144 10/06/2023 Paid $92.40
DO 5600 23090512403 n/a Software Maintenance/Support 1146 10/06/2023 Paid $92.40
DO 5600 23090512403 n/a Software Maintenance/Support 1141 10/06/2023 Paid $34.80
DO 5600 23090512403 n/a Software Maintenance/Support 1163 10/06/2023 Paid $69.60
DO 5600 23090512403 n/a Software Maintenance/Support 1126 10/06/2023 Paid $34.80
DO 5600 23090512403 n/a Software Maintenance/Support 1143 10/06/2023 Paid $92.40
DO 5600 23090512403 n/a Software Maintenance/Support 1124 10/06/2023 Paid $34.80
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