Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SOFTWARE ONE, INC.
PAYMENT REQUEST PRM 5600 19121006661

Total:$247,541.40

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 19112703621 n/a Software Maintenance/Support 116 12/11/2019 Paid $5,833.98
DO 5600 19112703621 n/a Software Maintenance/Support 114 12/11/2019 Paid $48,628.64
DO 5600 19112703621 n/a Software Maintenance/Support 126 12/11/2019 Paid $20,682.41
DO 5600 19112703621 n/a Software Maintenance/Support 124 12/11/2019 Paid $172,396.37
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