Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | SOFTWARE ONE, INC. |
| PAYMENT REQUEST | PRM 5600 21102802771 |
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 21101401107 | n/a | Software Maintenance/Support | 161 | 11/01/2021 | Paid | $7,202.26 |
| DO 5600 21101401107 | n/a | Software Maintenance/Support | 181 | 11/01/2021 | Paid | $147,353.39 |
| DO 5600 21101401107 | n/a | Software Maintenance/Support | 131 | 11/01/2021 | Paid | $33,297.16 |