Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | SOFTWARE ONE, INC. |
| PAYMENT REQUEST | PRM 5600 20010809246 |
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 19122304495 | n/a | Software Maintenance/Support | 121 | 01/09/2020 | Paid | $1,661.28 |
| DO 5600 19122304495 | n/a | Software Maintenance/Support | 141 | 01/09/2020 | Paid | $94,928.40 |
| DO 5600 19122304495 | n/a | Software Maintenance/Support | 111 | 01/09/2020 | Paid | $6,328.56 |