Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | SIRIUS COMPUTER SOLUTIONS INC |
| PAYMENT REQUEST | PRM 5600 17052422971 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 16111803123 | n/a | Computer Software Consulting | 111 | 05/25/2017 | Paid | $374.00 |
| DO 5600 16111803123 | n/a | Computer Software Consulting | 122 | 05/25/2017 | Paid | $4,305.83 |
| DO 5600 16111803123 | n/a | Computer Software Consulting | 112 | 05/25/2017 | Paid | $374.00 |
| DO 5600 16111803123 | n/a | Computer Software Consulting | 121 | 05/25/2017 | Paid | $4,305.82 |