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 17100900581 |
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 | 121 | 10/10/2017 | Paid | $1,393.11 |
| DO 5600 16111803123 | n/a | Computer Software Consulting | 111 | 10/10/2017 | Paid | $39.20 |
| DO 5600 16111803123 | n/a | Computer Software Consulting | 122 | 10/10/2017 | Paid | $1,360.89 |
| DO 5600 16111803123 | n/a | Computer Software Consulting | 112 | 10/10/2017 | Paid | $38.30 |