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 23120807464

Total:$2,137,087.22

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 23110902836 n/a Software Maintenance/Support 171 12/12/2023 Paid $864,365.34
DO 5600 23110902836 n/a Software Maintenance/Support 121 12/12/2023 Paid $32,836.38
DO 5600 23110902836 n/a Software Maintenance/Support 141 12/12/2023 Paid $55,315.46
DO 5600 23110902836 n/a Software Maintenance/Support 181 12/12/2023 Paid $333,979.20
DO 5600 23110902836 n/a Software Maintenance/Support 111 12/12/2023 Paid $793,610.58
DO 5600 23110902836 n/a Software Maintenance/Support 131 12/12/2023 Paid $1,664.79
DO 5600 23110902836 n/a Software Maintenance/Support 142 12/12/2023 Paid $55,315.47
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