Data Drill Down for September & 2022
Purchase Order
| PAYEE | SOFTWARE ONE, INC. |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 5600 22022505309 | Software Maintenance/Support | 111 | 09/30/2022 | Paid | $32,113.20 |
| DO 5600 22022505309 | Software Maintenance/Support | 121 | 09/30/2022 | Paid | $9,022.12 |
| DO 8100 22080510682 | Software Maintenance/Support | 111 | 09/12/2022 | Paid | $10,921.80 |
| DO 5600 22022505309 | Software Maintenance/Support | 111 | 09/02/2022 | Paid | $8,870.83 |
| DO 5600 22022505309 | Software Maintenance/Support | 121 | 09/02/2022 | Paid | $10,800.90 |
| DO 5600 22022505309 | Software Maintenance/Support | 131 | 09/02/2022 | Paid | $32,088.80 |