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Data Drill Down for September & 2022

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

Total:$105,575.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX107254 Software Maintenance/Support 111 09/09/2022 Paid $175.00
DOM 1100 MAX115194 Software Maintenance/Support 111 09/09/2022 Paid $105,400.00
DOM 1100 MAX103825 Software Maintenance/Support 111 09/06/2022 Paid $2,100.00
DOM 1100 MAX103825 Software Maintenance/Support 111 09/06/2022 Paid $9,975.00
DOM 1100 MAX104679 Software Maintenance/Support 111 09/06/2022 Paid $13,300.00
DOM 1100 MAX104679 Software Maintenance/Support 111 09/06/2022 Paid $12,512.50
DOM 1100 MAX106088 Software Maintenance/Support 111 09/06/2022 Paid $1,400.00
DOM 1100 MAX106088 Software Maintenance/Support 111 09/06/2022 Paid $5,600.00
DOM 1100 MAX107254 Software Maintenance/Support 111 09/06/2022 Paid $1,925.00
DOM 1100 MAX107256 Software Maintenance/Support 111 09/06/2022 Paid $4,987.50
DOM 1100 MAX107256 Software Maintenance/Support 111 09/06/2022 Paid $5,250.00
DOM 1100 MAX112808 Software Maintenance/Support 111 09/06/2022 Paid $5,162.50
DOM 1100 MAX112808 Software Maintenance/Support 111 09/06/2022 Paid $4,025.00
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