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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE SIRIUS COMPUTER SOLUTIONS INC
PAYMENT REQUEST PRM 1100 17080129226

Total:$54,300.00

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 1100 17050910850 n/a Image Processing and Conversion Services 121 08/02/2017 Paid $1,200.00
DO 1100 17050910850 n/a Image Processing and Conversion Services 111 08/02/2017 Paid $24,300.00
DO 1100 17050910850 n/a Image Processing and Conversion Services 131 08/02/2017 Paid $18,800.00
DO 1100 17060611934 n/a Image Processing and Conversion Services 141 08/02/2017 Paid $10,000.00
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