Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | SOFTWARE ONE, INC. |
| PAYMENT REQUEST | PRM 5600 20072328902 |
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 20071311020 | n/a | Software Maintenance/Support | 126 | 07/27/2020 | Paid | $672.00 |
| DO 5600 20071311020 | n/a | Software Maintenance/Support | 1131 | 07/27/2020 | Paid | $100.80 |
| DO 5600 20071311020 | n/a | Software Maintenance/Support | 127 | 07/27/2020 | Paid | $33.60 |
| DO 5600 20071311020 | n/a | Software Maintenance/Support | 125 | 07/27/2020 | Paid | $33.60 |
| DO 5600 20071311020 | n/a | Software Maintenance/Support | 182 | 07/27/2020 | Paid | $44.80 |
| DO 5600 20071311020 | n/a | Software Maintenance/Support | 128 | 07/27/2020 | Paid | $56.00 |
| DO 5600 20071311020 | n/a | Software Maintenance/Support | 163 | 07/27/2020 | Paid | $28.00 |
| DO 5600 20071311020 | n/a | Software Maintenance/Support | 161 | 07/27/2020 | Paid | $56.00 |
| DO 5600 20071311020 | n/a | Software Maintenance/Support | 168 | 07/27/2020 | Paid | $44.80 |
| DO 5600 20071311020 | n/a | Software Maintenance/Support | 111 | 07/27/2020 | Paid | $44.80 |
| DO 5600 20071311020 | n/a | Software Maintenance/Support | 184 | 07/27/2020 | Paid | $56.00 |
| DO 5600 20071311020 | n/a | Software Maintenance/Support | 122 | 07/27/2020 | Paid | $56.00 |
| DO 5600 20071311020 | n/a | Software Maintenance/Support | 141 | 07/27/2020 | Paid | $224.00 |
| DO 5600 20071311020 | n/a | Software Maintenance/Support | 131 | 07/27/2020 | Paid | $112.00 |
| DO 5600 20071311020 | n/a | Software Maintenance/Support | 123 | 07/27/2020 | Paid | $56.00 |
| DO 5600 20071311020 | n/a | Software Maintenance/Support | 1101 | 07/27/2020 | Paid | $33.60 |
| DO 5600 20071311020 | n/a | Software Maintenance/Support | 1121 | 07/27/2020 | Paid | $33.60 |
| DO 5600 20071311020 | n/a | Software Maintenance/Support | 1111 | 07/27/2020 | Paid | $100.80 |
| DO 5600 20071311020 | n/a | Software Maintenance/Support | 121 | 07/27/2020 | Paid | $7,862.40 |
| DO 5600 20071311020 | n/a | Software Maintenance/Support | 151 | 07/27/2020 | Paid | $56.00 |
| DO 5600 20071311020 | n/a | Software Maintenance/Support | 124 | 07/27/2020 | Paid | $56.00 |
| DO 5600 20071311020 | n/a | Software Maintenance/Support | 166 | 07/27/2020 | Paid | $28.00 |
| DO 5600 20071311020 | n/a | Software Maintenance/Support | 129 | 07/27/2020 | Paid | $33.60 |
| DO 5600 20071311020 | n/a | Software Maintenance/Support | 167 | 07/27/2020 | Paid | $44.80 |