Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | SOFTWARE ONE, INC. |
| PAYMENT REQUEST | PRM 5600 19101100906 |
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 19091215434 | n/a | Software Maintenance/Support | 161 | 10/14/2019 | Paid | $11.20 |
| DO 5600 19091215434 | n/a | Software Maintenance/Support | 1271 | 10/14/2019 | Paid | $11.20 |
| DO 5600 19091215434 | n/a | Software Maintenance/Support | 181 | 10/14/2019 | Paid | $11.20 |
| DO 5600 19091215434 | n/a | Software Maintenance/Support | 151 | 10/14/2019 | Paid | $11.20 |
| DO 5600 19091215434 | n/a | Software Maintenance/Support | 1121 | 10/14/2019 | Paid | $11.20 |
| DO 5600 19091215434 | n/a | Software Maintenance/Support | 191 | 10/14/2019 | Paid | $11.20 |
| DO 5600 19091215434 | n/a | Software Maintenance/Support | 1291 | 10/14/2019 | Paid | $11.20 |
| DO 5600 19091215434 | n/a | Software Maintenance/Support | 1281 | 10/14/2019 | Paid | $11.20 |
| DO 5600 19091215434 | n/a | Software Maintenance/Support | 1181 | 10/14/2019 | Paid | $11.20 |
| DO 5600 19091215434 | n/a | Software Maintenance/Support | 131 | 10/14/2019 | Paid | $11.20 |
| DO 5600 19091215434 | n/a | Software Maintenance/Support | 1231 | 10/14/2019 | Paid | $4.78 |
| DO 5600 19091215434 | n/a | Software Maintenance/Support | 1101 | 10/14/2019 | Paid | $11.20 |
| DO 5600 19091215434 | n/a | Software Maintenance/Support | 1241 | 10/14/2019 | Paid | $99.15 |
| DO 5600 19091215434 | n/a | Software Maintenance/Support | 1131 | 10/14/2019 | Paid | $11.20 |
| DO 5600 19091215434 | n/a | Software Maintenance/Support | 1161 | 10/14/2019 | Paid | $11.20 |
| DO 5600 19091215434 | n/a | Software Maintenance/Support | 141 | 10/14/2019 | Paid | $11.20 |
| DO 5600 19091215434 | n/a | Software Maintenance/Support | 1201 | 10/14/2019 | Paid | $33.60 |
| DO 5600 19091215434 | n/a | Software Maintenance/Support | 1251 | 10/14/2019 | Paid | $33.05 |
| DO 5600 19091215434 | n/a | Software Maintenance/Support | 171 | 10/14/2019 | Paid | $11.20 |
| DO 5600 19091215434 | n/a | Software Maintenance/Support | 1191 | 10/14/2019 | Paid | $11.20 |
| DO 5600 19091215434 | n/a | Software Maintenance/Support | 111 | 10/14/2019 | Paid | $11.20 |
| DO 5600 19091215434 | n/a | Software Maintenance/Support | 1141 | 10/14/2019 | Paid | $11.20 |
| DO 5600 19091215434 | n/a | Software Maintenance/Support | 1221 | 10/14/2019 | Paid | $11.20 |
| DO 5600 19091215434 | n/a | Software Maintenance/Support | 1261 | 10/14/2019 | Paid | $67.20 |
| DO 5600 19091215434 | n/a | Software Maintenance/Support | 1301 | 10/14/2019 | Paid | $11.20 |
| DO 5600 19091215434 | n/a | Software Maintenance/Support | 1111 | 10/14/2019 | Paid | $11.20 |
| DO 5600 19091215434 | n/a | Software Maintenance/Support | 121 | 10/14/2019 | Paid | $11.20 |
| DO 5600 19091215434 | n/a | Software Maintenance/Support | 1211 | 10/14/2019 | Paid | $11.20 |
| DO 5600 19091215434 | n/a | Software Maintenance/Support | 1151 | 10/14/2019 | Paid | $11.20 |