Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | SOFTWARE ONE, INC. |
| PAYMENT REQUEST | PRC 1100 MAX84129 |
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 MAX94972 | n/a | Software Maintenance/Support | 131 | 10/26/2020 | Paid | $5,228.49 |
| DOM 1100 MAX94972 | n/a | Software Maintenance/Support | 111 | 10/26/2020 | Paid | $15,292.44 |
| DOM 1100 MAX94972 | n/a | Software Maintenance/Support | 121 | 10/26/2020 | Paid | $6,240.84 |