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 18092632352 |
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 18071112860 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 131 | 09/27/2018 | Paid | $27,720.00 |
| DO 1100 18071112860 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 121 | 09/27/2018 | Paid | $33,440.00 |
| DO 1100 18071112860 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 111 | 09/27/2018 | Paid | $540.00 |