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 17111404005 |
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 | 122 | 11/15/2017 | Paid | $1,153.84 |
DO 5600 16111803123 | n/a | Computer Software Consulting | 112 | 11/15/2017 | Paid | $338.00 |
DO 5600 16111803123 | n/a | Computer Software Consulting | 132 | 11/15/2017 | Paid | $561.11 |
DO 5600 16111803123 | n/a | Computer Software Consulting | 111 | 11/15/2017 | Paid | $346.00 |
DO 5600 16111803123 | n/a | Computer Software Consulting | 121 | 11/15/2017 | Paid | $1,181.16 |
DO 5600 16111803123 | n/a | Computer Software Consulting | 131 | 11/15/2017 | Paid | $574.39 |