Austin Finance Online

Data Drill Down for July & 2022

Purchase Order

PAYEE	SOFTWARE ONE, INC.
EXPENSE CATEGORY	SOFTWARE
PURCHASE ORDER	Select a purchase order.

Total:$13,132.79

Purchase Orders | Select from Below

PURCHASE ORDER	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 5600 22061508893	Software Maintenance/Support	111	07/01/2022	Paid	$290.00
DO 5600 22061508893	Software Maintenance/Support	112	07/01/2022	Paid	$92.80
DO 5600 22061508893	Software Maintenance/Support	113	07/01/2022	Paid	$130.32
DO 5600 22061508893	Software Maintenance/Support	114	07/01/2022	Paid	$92.80
DO 5600 22061508893	Software Maintenance/Support	115	07/01/2022	Paid	$81.36
DO 5600 22061508893	Software Maintenance/Support	116	07/01/2022	Paid	$54.11
DO 5600 22061508893	Software Maintenance/Support	117	07/01/2022	Paid	$54.11
DO 5600 22061508893	Software Maintenance/Support	118	07/01/2022	Paid	$184.80
DO 5600 22061508893	Software Maintenance/Support	119	07/01/2022	Paid	$278.40
DO 5600 22061508893	Software Maintenance/Support	1110	07/01/2022	Paid	$146.91
DO 5600 22061508893	Software Maintenance/Support	1111	07/01/2022	Paid	$92.80
DO 5600 22061508893	Software Maintenance/Support	1112	07/01/2022	Paid	$277.20
DO 5600 22061508893	Software Maintenance/Support	1113	07/01/2022	Paid	$58.00
DO 5600 22061508893	Software Maintenance/Support	1114	07/01/2022	Paid	$278.40
DO 5600 22061508893	Software Maintenance/Support	1115	07/01/2022	Paid	$108.22
DO 5600 22061508893	Software Maintenance/Support	1116	07/01/2022	Paid	$81.36
DO 5600 22061508893	Software Maintenance/Support	1117	07/01/2022	Paid	$161.70
DO 5600 22061508893	Software Maintenance/Support	1118	07/01/2022	Paid	$54.11
DO 5600 22061508893	Software Maintenance/Support	1119	07/01/2022	Paid	$10,360.00
DO 5600 22061508893	Software Maintenance/Support	1120	07/01/2022	Paid	$108.48
DO 5600 22061508893	Software Maintenance/Support	1121	07/01/2022	Paid	$54.11
DO 5600 22061508893	Software Maintenance/Support	1122	07/01/2022	Paid	$92.80