Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SOFTWARE ONE, INC.
PAYMENT REQUEST PRM 5600 20062526284

Total:$17,361.14

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 20060809872 n/a Software Maintenance/Support 116 06/29/2020 Paid $168.00
DO 5600 20060809872 n/a Software Maintenance/Support 1117 06/29/2020 Paid $168.00
DO 5600 20060809872 n/a Software Maintenance/Support 115 06/29/2020 Paid $89.60
DO 5600 20060809872 n/a Software Maintenance/Support 1113 06/29/2020 Paid $604.80
DO 5600 20060809872 n/a Software Maintenance/Support 113 06/29/2020 Paid $179.20
DO 5600 20060809872 n/a Software Maintenance/Support 1111 06/29/2020 Paid $168.00
DO 5600 20060809872 n/a Software Maintenance/Support 1111 06/29/2020 Paid $89.60
DO 5600 20060809872 n/a Software Maintenance/Support 171 06/29/2020 Paid $67.20
DO 5600 20060809872 n/a Software Maintenance/Support 1131 06/29/2020 Paid $5,341.14
DO 5600 20060809872 n/a Software Maintenance/Support 174 06/29/2020 Paid $313.60
DO 5600 20060809872 n/a Software Maintenance/Support 121 06/29/2020 Paid $78.40
DO 5600 20060809872 n/a Software Maintenance/Support 1159 06/29/2020 Paid $117.60
DO 5600 20060809872 n/a Software Maintenance/Support 141 06/29/2020 Paid $134.40
DO 5600 20060809872 n/a Software Maintenance/Support 1121 06/29/2020 Paid $264.40
DO 5600 20060809872 n/a Software Maintenance/Support 1115 06/29/2020 Paid $347.20
DO 5600 20060809872 n/a Software Maintenance/Support 1151 06/29/2020 Paid $268.80
DO 5600 20060809872 n/a Software Maintenance/Support 1155 06/29/2020 Paid $89.60
DO 5600 20060809872 n/a Software Maintenance/Support 1152 06/29/2020 Paid $280.00
DO 5600 20060809872 n/a Software Maintenance/Support 1116 06/29/2020 Paid $89.60
DO 5600 20060809872 n/a Software Maintenance/Support 119 06/29/2020 Paid $1,164.80
DO 5600 20060809872 n/a Software Maintenance/Support 1162 06/29/2020 Paid $156.80
DO 5600 20060809872 n/a Software Maintenance/Support 114 06/29/2020 Paid $156.80
DO 5600 20060809872 n/a Software Maintenance/Support 1171 06/29/2020 Paid $492.80
DO 5600 20060809872 n/a Software Maintenance/Support 1114 06/29/2020 Paid $784.00
DO 5600 20060809872 n/a Software Maintenance/Support 191 06/29/2020 Paid $264.40
DO 5600 20060809872 n/a Software Maintenance/Support 173 06/29/2020 Paid $89.60
DO 5600 20060809872 n/a Software Maintenance/Support 131 06/29/2020 Paid $268.80
DO 5600 20060809872 n/a Software Maintenance/Support 1156 06/29/2020 Paid $117.60
DO 5600 20060809872 n/a Software Maintenance/Support 1122 06/29/2020 Paid $89.60
DO 5600 20060809872 n/a Software Maintenance/Support 1163 06/29/2020 Paid $78.40
DO 5600 20060809872 n/a Software Maintenance/Support 117 06/29/2020 Paid $89.60
DO 5600 20060809872 n/a Software Maintenance/Support 1112 06/29/2020 Paid $2,329.60
DO 5600 20060809872 n/a Software Maintenance/Support 1110 06/29/2020 Paid $761.60
DO 5600 20060809872 n/a Software Maintenance/Support 172 06/29/2020 Paid $78.40
DO 5600 20060809872 n/a Software Maintenance/Support 112 06/29/2020 Paid $414.40
DO 5600 20060809872 n/a Software Maintenance/Support 111 06/29/2020 Paid $392.00
DO 5600 20060809872 n/a Software Maintenance/Support 151 06/29/2020 Paid $89.60
DO 5600 20060809872 n/a Software Maintenance/Support 161 06/29/2020 Paid $78.40
DO 5600 20060809872 n/a Software Maintenance/Support 118 06/29/2020 Paid $425.60
DO 5600 20060809872 n/a Software Maintenance/Support 1157 06/29/2020 Paid $89.60
DO 5600 20060809872 n/a Software Maintenance/Support 1101 06/29/2020 Paid $89.60
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