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 1100 17102502547 |
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 17060611925 | n/a | Image Processing and Conversion Services | 131 | 10/26/2017 | Paid | $33,000.00 |
DO 1100 17060611925 | n/a | Image Processing and Conversion Services | 141 | 10/26/2017 | Paid | $22,400.00 |
DO 1100 17060611925 | n/a | Image Processing and Conversion Services | 111 | 10/26/2017 | Paid | $17,300.00 |
DO 1100 17060611925 | n/a | Image Processing and Conversion Services | 151 | 10/26/2017 | Paid | $41,700.00 |
DO 1100 17060611934 | n/a | Image Processing and Conversion Services | 121 | 10/26/2017 | Paid | $12,000.00 |