Purchase Order
PAYEE | SOFTWARE ONE, INC. |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5600 21101401107 | Software Maintenance/Support | 121 | 10/28/2021 | Paid | $734,714.63 |
DO 5600 21101401107 | Software Maintenance/Support | 131 | 10/28/2021 | Paid | $56,321.96 |
DO 5600 21101401107 | Software Maintenance/Support | 132 | 10/28/2021 | Paid | $56,321.96 |
DO 5600 21101401107 | Software Maintenance/Support | 151 | 10/28/2021 | Paid | $54,284.29 |
DO 5600 20031607377 | Software Maintenance/Support | 111 | 10/21/2021 | Paid | $65,039.38 |
DO 5600 20031607377 | Software Maintenance/Support | 121 | 10/21/2021 | Paid | $6,146.84 |
DO 5600 21091312090 | Software Maintenance/Support | 111 | 10/18/2021 | Paid | $114,150.84 |