Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | BLUEBEAM, INC |
| PAYMENT REQUEST | PRC 1100 MAX111078 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX105841 | n/a | Software Maintenance/Support | 161 | 02/07/2023 | Paid | $82.50 |
| DOM 1100 MAX105841 | n/a | Software Maintenance/Support | 171 | 02/07/2023 | Paid | $99.17 |
| DOM 1100 MAX105841 | n/a | Software Maintenance/Support | 181 | 02/07/2023 | Paid | $99.17 |