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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE SIRIUS COMPUTER SOLUTIONS INC
PAYMENT REQUEST PRM 5600 17111404005

Total:$4,154.50

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 132 11/15/2017 Paid $561.11
DO 5600 16111803123 n/a Computer Software Consulting 112 11/15/2017 Paid $338.00
DO 5600 16111803123 n/a Computer Software Consulting 121 11/15/2017 Paid $1,181.16
DO 5600 16111803123 n/a Computer Software Consulting 122 11/15/2017 Paid $1,153.84
DO 5600 16111803123 n/a Computer Software Consulting 131 11/15/2017 Paid $574.39
DO 5600 16111803123 n/a Computer Software Consulting 111 11/15/2017 Paid $346.00
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