Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SOFTWARE ONE, INC.
PAYMENT REQUEST PRM 5600 22062924755

Total:$2,394.26

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 22061508893 n/a Software Maintenance/Support 111 07/01/2022 Paid $290.00
DO 5600 22061508893 n/a Software Maintenance/Support 117 07/01/2022 Paid $54.11
DO 5600 22061508893 n/a Software Maintenance/Support 1122 07/01/2022 Paid $92.80
DO 5600 22061508893 n/a Software Maintenance/Support 1115 07/01/2022 Paid $108.22
DO 5600 22061508893 n/a Software Maintenance/Support 112 07/01/2022 Paid $92.80
DO 5600 22061508893 n/a Software Maintenance/Support 1111 07/01/2022 Paid $92.80
DO 5600 22061508893 n/a Software Maintenance/Support 1120 07/01/2022 Paid $108.48
DO 5600 22061508893 n/a Software Maintenance/Support 1118 07/01/2022 Paid $54.11
DO 5600 22061508893 n/a Software Maintenance/Support 114 07/01/2022 Paid $92.80
DO 5600 22061508893 n/a Software Maintenance/Support 1113 07/01/2022 Paid $58.00
DO 5600 22061508893 n/a Software Maintenance/Support 113 07/01/2022 Paid $130.32
DO 5600 22061508893 n/a Software Maintenance/Support 116 07/01/2022 Paid $54.11
DO 5600 22061508893 n/a Software Maintenance/Support 119 07/01/2022 Paid $278.40
DO 5600 22061508893 n/a Software Maintenance/Support 1114 07/01/2022 Paid $278.40
DO 5600 22061508893 n/a Software Maintenance/Support 118 07/01/2022 Paid $184.80
DO 5600 22061508893 n/a Software Maintenance/Support 1112 07/01/2022 Paid $277.20
DO 5600 22061508893 n/a Software Maintenance/Support 1110 07/01/2022 Paid $146.91
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