Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SOFTWARE ONE, INC.
PAYMENT REQUEST PRM 5600 21010708603
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 20122903619 n/a Software Maintenance/Support 11622 01/11/2021 Paid $268.80
DO 5600 20122903619 n/a Software Maintenance/Support 1335 01/11/2021 Paid $268.80
DO 5600 20122903619 n/a Software Maintenance/Support 1334 01/11/2021 Paid $268.80
DO 5600 20122903619 n/a Software Maintenance/Support 1271 01/11/2021 Paid $672.00
DO 5600 20122903619 n/a Software Maintenance/Support 1166 01/11/2021 Paid $134.40
DO 5600 20122903619 n/a Software Maintenance/Support 11632 01/11/2021 Paid $67.20
DO 5600 20122903619 n/a Software Maintenance/Support 1125 01/11/2021 Paid $396.60
DO 5600 20122903619 n/a Software Maintenance/Support 11642 01/11/2021 Paid $336.00
DO 5600 20122903619 n/a Software Maintenance/Support 11635 01/11/2021 Paid $67.20
DO 5600 20122903619 n/a Software Maintenance/Support 1345 01/11/2021 Paid $134.40
DO 5600 20122903619 n/a Software Maintenance/Support 1163 01/11/2021 Paid $134.40
DO 5600 20122903619 n/a Software Maintenance/Support 11612 01/11/2021 Paid $134.40
DO 5600 20122903619 n/a Software Maintenance/Support 13410 01/11/2021 Paid $268.80
DO 5600 20122903619 n/a Software Maintenance/Support 181 01/11/2021 Paid $396.60
DO 5600 20122903619 n/a Software Maintenance/Support 11619 01/11/2021 Paid $134.40
DO 5600 20122903619 n/a Software Maintenance/Support 1331 01/11/2021 Paid $134.40
DO 5600 20122903619 n/a Software Maintenance/Support 1121 01/11/2021 Paid $396.60
DO 5600 20122903619 n/a Software Maintenance/Support 1347 01/11/2021 Paid $268.80
DO 5600 20122903619 n/a Software Maintenance/Support 11640 01/11/2021 Paid $336.00
DO 5600 20122903619 n/a Software Maintenance/Support 1344 01/11/2021 Paid $268.80
DO 5600 20122903619 n/a Software Maintenance/Support 1168 01/11/2021 Paid $134.40
DO 5600 20122903619 n/a Software Maintenance/Support 1213 01/11/2021 Paid $537.60
DO 5600 20122903619 n/a Software Maintenance/Support 1124 01/11/2021 Paid $1,189.80
DO 5600 20122903619 n/a Software Maintenance/Support 1221 01/11/2021 Paid $403.20
DO 5600 20122903619 n/a Software Maintenance/Support 1349 01/11/2021 Paid $403.20
DO 5600 20122903619 n/a Software Maintenance/Support 11628 01/11/2021 Paid $201.60
DO 5600 20122903619 n/a Software Maintenance/Support 11627 01/11/2021 Paid $268.80
DO 5600 20122903619 n/a Software Maintenance/Support 11630 01/11/2021 Paid $201.60
DO 5600 20122903619 n/a Software Maintenance/Support 11618 01/11/2021 Paid $134.40
DO 5600 20122903619 n/a Software Maintenance/Support 13411 01/11/2021 Paid $268.80
DO 5600 20122903619 n/a Software Maintenance/Support 1251 01/11/2021 Paid $134.40
DO 5600 20122903619 n/a Software Maintenance/Support 1165 01/11/2021 Paid $134.40
DO 5600 20122903619 n/a Software Maintenance/Support 11613 01/11/2021 Paid $134.40
DO 5600 20122903619 n/a Software Maintenance/Support 1111 01/11/2021 Paid $1,586.40
DO 5600 20122903619 n/a Software Maintenance/Support 1102 01/11/2021 Paid $198.30
DO 5600 20122903619 n/a Software Maintenance/Support 1123 01/11/2021 Paid $396.60
DO 5600 20122903619 n/a Software Maintenance/Support 11611 01/11/2021 Paid $134.40
DO 5600 20122903619 n/a Software Maintenance/Support 1321 01/11/2021 Paid $2,284.80
DO 5600 20122903619 n/a Software Maintenance/Support 1181 01/11/2021 Paid $2,553.60
DO 5600 20122903619 n/a Software Maintenance/Support 1346 01/11/2021 Paid $268.80
DO 5600 20122903619 n/a Software Maintenance/Support 1171 01/11/2021 Paid $1,209.60
DO 5600 20122903619 n/a Software Maintenance/Support 1211 01/11/2021 Paid $403.20
DO 5600 20122903619 n/a Software Maintenance/Support 11644 01/11/2021 Paid $537.60
DO 5600 20122903619 n/a Software Maintenance/Support 1348 01/11/2021 Paid $268.80
DO 5600 20122903619 n/a Software Maintenance/Support 11629 01/11/2021 Paid $201.60
DO 5600 20122903619 n/a Software Maintenance/Support 11617 01/11/2021 Paid $134.40
DO 5600 20122903619 n/a Software Maintenance/Support 1341 01/11/2021 Paid $134.40
DO 5600 20122903619 n/a Software Maintenance/Support 1332 01/11/2021 Paid $403.20
DO 5600 20122903619 n/a Software Maintenance/Support 1126 01/11/2021 Paid $793.20
DO 5600 20122903619 n/a Software Maintenance/Support 11626 01/11/2021 Paid $268.80
DO 5600 20122903619 n/a Software Maintenance/Support 1191 01/11/2021 Paid $1,075.20
DO 5600 20122903619 n/a Software Maintenance/Support 11643 01/11/2021 Paid $537.60
DO 5600 20122903619 n/a Software Maintenance/Support 11610 01/11/2021 Paid $134.40
DO 5600 20122903619 n/a Software Maintenance/Support 1161 01/11/2021 Paid $134.40
DO 5600 20122903619 n/a Software Maintenance/Support 11636 01/11/2021 Paid $67.20
DO 5600 20122903619 n/a Software Maintenance/Support 1351 01/11/2021 Paid $2,016.00
DO 5600 20122903619 n/a Software Maintenance/Support 11621 01/11/2021 Paid $268.80
DO 5600 20122903619 n/a Software Maintenance/Support 1353 01/11/2021 Paid $134.40
DO 5600 20122903619 n/a Software Maintenance/Support 1343 01/11/2021 Paid $134.40
DO 5600 20122903619 n/a Software Maintenance/Support 1301 01/11/2021 Paid $134.40
DO 5600 20122903619 n/a Software Maintenance/Support 11631 01/11/2021 Paid $201.60
DO 5600 20122903619 n/a Software Maintenance/Support 1342 01/11/2021 Paid $268.80
DO 5600 20122903619 n/a Software Maintenance/Support 151 01/11/2021 Paid $57.36
DO 5600 20122903619 n/a Software Maintenance/Support 1169 01/11/2021 Paid $134.40
DO 5600 20122903619 n/a Software Maintenance/Support 121 01/11/2021 Paid $1,075.20
DO 5600 20122903619 n/a Software Maintenance/Support 11633 01/11/2021 Paid $67.20
DO 5600 20122903619 n/a Software Maintenance/Support 1101 01/11/2021 Paid $198.30
DO 5600 20122903619 n/a Software Maintenance/Support 1162 01/11/2021 Paid $134.40
DO 5600 20122903619 n/a Software Maintenance/Support 1212 01/11/2021 Paid $403.20
DO 5600 20122903619 n/a Software Maintenance/Support 111 01/11/2021 Paid $9,156.24
DO 5600 20122903619 n/a Software Maintenance/Support 1231 01/11/2021 Paid $403.20
DO 5600 20122903619 n/a Software Maintenance/Support 1291 01/11/2021 Paid $134.40
DO 5600 20122903619 n/a Software Maintenance/Support 11639 01/11/2021 Paid $67.20
DO 5600 20122903619 n/a Software Maintenance/Support 1167 01/11/2021 Paid $134.40
DO 5600 20122903619 n/a Software Maintenance/Support 11648 01/11/2021 Paid $470.40
DO 5600 20122903619 n/a Software Maintenance/Support 1164 01/11/2021 Paid $134.40
DO 5600 20122903619 n/a Software Maintenance/Support 13412 01/11/2021 Paid $134.40
DO 5600 20122903619 n/a Software Maintenance/Support 11616 01/11/2021 Paid $134.40
DO 5600 20122903619 n/a Software Maintenance/Support 11623 01/11/2021 Paid $268.80
DO 5600 20122903619 n/a Software Maintenance/Support 1333 01/11/2021 Paid $134.40
DO 5600 20122903619 n/a Software Maintenance/Support 11625 01/11/2021 Paid $268.80
DO 5600 20122903619 n/a Software Maintenance/Support 11647 01/11/2021 Paid $403.20
DO 5600 20122903619 n/a Software Maintenance/Support 11615 01/11/2021 Paid $134.40
DO 5600 20122903619 n/a Software Maintenance/Support 11646 01/11/2021 Paid $403.20
DO 5600 20122903619 n/a Software Maintenance/Support 191 01/11/2021 Paid $6,988.80
DO 5600 20122903619 n/a Software Maintenance/Support 1354 01/11/2021 Paid $268.80
DO 5600 20122903619 n/a Software Maintenance/Support 1281 01/11/2021 Paid $537.60