Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SOFTWARE ONE, INC.
PAYMENT REQUEST PRM 5600 20030415692

Total:$24,685.55

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 20021906346 n/a Software Maintenance/Support 142 03/05/2020 Paid $246.40
DO 5600 20021906346 n/a Software Maintenance/Support 1115 03/05/2020 Paid $1,758.40
DO 5600 20021906346 n/a Software Maintenance/Support 1114 03/05/2020 Paid $100.80
DO 5600 20021906346 n/a Software Maintenance/Support 111 03/05/2020 Paid $436.80
DO 5600 20021906346 n/a Software Maintenance/Support 144 03/05/2020 Paid $112.00
DO 5600 20021906346 n/a Software Maintenance/Support 112 03/05/2020 Paid $246.40
DO 5600 20021906346 n/a Software Maintenance/Support 1119 03/05/2020 Paid $1,859.20
DO 5600 20021906346 n/a Software Maintenance/Support 146 03/05/2020 Paid $112.00
DO 5600 20021906346 n/a Software Maintenance/Support 1111 03/05/2020 Paid $683.20
DO 5600 20021906346 n/a Software Maintenance/Support 1112 03/05/2020 Paid $123.20
DO 5600 20021906346 n/a Software Maintenance/Support 113 03/05/2020 Paid $4,816.00
DO 5600 20021906346 n/a Software Maintenance/Support 1110 03/05/2020 Paid $313.60
DO 5600 20021906346 n/a Software Maintenance/Support 164 03/05/2020 Paid $492.80
DO 5600 20021906346 n/a Software Maintenance/Support 1118 03/05/2020 Paid $716.80
DO 5600 20021906346 n/a Software Maintenance/Support 191 03/05/2020 Paid $100.80
DO 5600 20021906346 n/a Software Maintenance/Support 161 03/05/2020 Paid $330.50
DO 5600 20021906346 n/a Software Maintenance/Support 1103 03/05/2020 Paid $224.00
DO 5600 20021906346 n/a Software Maintenance/Support 171 03/05/2020 Paid $436.80
DO 5600 20021906346 n/a Software Maintenance/Support 119 03/05/2020 Paid $425.60
DO 5600 20021906346 n/a Software Maintenance/Support 147 03/05/2020 Paid $123.20
DO 5600 20021906346 n/a Software Maintenance/Support 117 03/05/2020 Paid $4,144.00
DO 5600 20021906346 n/a Software Maintenance/Support 145 03/05/2020 Paid $123.20
DO 5600 20021906346 n/a Software Maintenance/Support 1116 03/05/2020 Paid $806.40
DO 5600 20021906346 n/a Software Maintenance/Support 151 03/05/2020 Paid $123.20
DO 5600 20021906346 n/a Software Maintenance/Support 1102 03/05/2020 Paid $123.20
DO 5600 20021906346 n/a Software Maintenance/Support 1101 03/05/2020 Paid $123.20
DO 5600 20021906346 n/a Software Maintenance/Support 118 03/05/2020 Paid $100.80
DO 5600 20021906346 n/a Software Maintenance/Support 1113 03/05/2020 Paid $201.60
DO 5600 20021906346 n/a Software Maintenance/Support 116 03/05/2020 Paid $481.60
DO 5600 20021906346 n/a Software Maintenance/Support 115 03/05/2020 Paid $2,665.60
DO 5600 20021906346 n/a Software Maintenance/Support 143 03/05/2020 Paid $123.20
DO 5600 20021906346 n/a Software Maintenance/Support 181 03/05/2020 Paid $100.80
DO 5600 20021906346 n/a Software Maintenance/Support 114 03/05/2020 Paid $324.80
DO 5600 20021906346 n/a Software Maintenance/Support 122 03/05/2020 Paid $123.20
DO 5600 20021906346 n/a Software Maintenance/Support 162 03/05/2020 Paid $297.45
DO 5600 20021906346 n/a Software Maintenance/Support 1117 03/05/2020 Paid $940.80
DO 5600 20021906346 n/a Software Maintenance/Support 163 03/05/2020 Paid $100.80
DO 5600 20021906346 n/a Software Maintenance/Support 141 03/05/2020 Paid $123.20
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