Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | BENTLEY SYSTEMS INC |
| PAYMENT REQUEST | PRM 2200 11111604717 |
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 2200 11110302386 | n/a | Software Maintenance/Support | 121 | 11/17/2011 | Paid | $503.50 |
| DO 2200 11110302386 | n/a | Software Maintenance/Support | 111 | 11/17/2011 | Paid | $503.50 |