Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | INFORMATION AND TECHNOLOGY FUND |
PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
ACTIVITY | APPLICATIONS AND BUSINESS TRANSFORMATION SERVICES |
PAYEE | SIRIUS COMPUTER SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 21080528329 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 21072710518 | n/a | Software Maintenance/Support | 141 | 08/09/2021 | Paid | $3,861.20 |
DO 5600 21072710518 | n/a | Software Maintenance/Support | 121 | 08/09/2021 | Paid | $9,042.00 |
DO 5600 21072710518 | n/a | Software Maintenance/Support | 131 | 08/09/2021 | Paid | $10,886.40 |
DO 5600 21072710518 | n/a | Software Maintenance/Support | 151 | 08/09/2021 | Paid | $51,350.00 |
DO 5600 21072710518 | n/a | Software Maintenance/Support | 111 | 08/09/2021 | Paid | $67,074.00 |