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Data Drill Down for June & 2022

Purchase Order
PAYEE CATAPULT SYSTEMS LLC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$10,675.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX107254 Software Maintenance/Support 111 06/16/2022 Paid $10,675.00
DOM 1100 MAX104679 Software Maintenance/Support 111 06/14/2022 Paid $11,725.00
DOM 1100 MAX106087 Software Maintenance/Support 111 06/14/2022 Paid $9,275.00
DOM 1100 MAX106088 Software Maintenance/Support 111 06/14/2022 Paid $9,012.50
DOM 1100 MAX107256 Software Maintenance/Support 111 06/14/2022 Paid $6,737.50
DOM 1100 MAX103825 Software Maintenance/Support 111 06/13/2022 Paid $3,937.50
DOM 1100 MAX103825 Software Maintenance/Support 111 06/09/2022 Paid $2,100.00
DOM 1100 MAX104679 Software Maintenance/Support 111 06/09/2022 Paid $12,950.00
DOM 1100 MAX106087 Software Maintenance/Support 111 06/09/2022 Paid $6,912.50
DOM 1100 MAX106088 Software Maintenance/Support 111 06/09/2022 Paid $8,925.00
DOM 1100 MAX107254 Software Maintenance/Support 111 06/09/2022 Paid $2,187.50
DOM 1100 MAX107256 Software Maintenance/Support 111 06/09/2022 Paid $700.00
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