Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE GT SOFTWARE INC.
PAYMENT REQUEST PRM 7400 21042218113

Total:$6,534.00

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
CT 7400 21041400492 n/a Software Maintenance/Support 121 04/26/2021 Paid $792.00
CT 7400 21041400492 n/a Software Maintenance/Support 111 04/26/2021 Paid $2,851.20
CT 7400 21041400492 n/a Software Maintenance/Support 141 04/26/2021 Paid $712.80
CT 7400 21041400492 n/a Software Maintenance/Support 161 04/26/2021 Paid $712.80
CT 7400 21041400492 n/a Software Maintenance/Support 131 04/26/2021 Paid $752.40
CT 7400 21041400492 n/a Software Maintenance/Support 151 04/26/2021 Paid $712.80
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