Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | HEALTHCALL, LLC |
| PAYMENT REQUEST | PRM 5600 20071327660 |
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 20041508328 | MA 5600 NS200000028 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 151 | 07/16/2020 | Paid | $1,500.00 |
| DO 5600 20041508328 | MA 5600 NS200000028 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 161 | 07/16/2020 | Paid | $14,400.00 |
| DO 5600 20041508328 | MA 5600 NS200000028 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 131 | 07/16/2020 | Paid | $600.00 |
| DO 5600 20041508328 | MA 5600 NS200000028 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 121 | 07/16/2020 | Paid | $500.00 |
| DO 5600 20041508328 | MA 5600 NS200000028 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 171 | 07/16/2020 | Paid | $5,760.00 |
| DO 5600 20041508328 | MA 5600 NS200000028 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 191 | 07/16/2020 | Paid | $1,200.00 |
| DO 5600 20041508328 | MA 5600 NS200000028 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 111 | 07/16/2020 | Paid | $6,800.00 |
| DO 5600 20041508328 | MA 5600 NS200000028 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 141 | 07/16/2020 | Paid | $600.00 |
| DO 5600 20041508328 | MA 5600 NS200000028 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 181 | 07/16/2020 | Paid | $600.00 |