Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | OPEN SYSTEMS INTERNATIONAL, INC. |
| PAYMENT REQUEST | PRM 1100 17070526710 |
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 16042812208 | MA 1100 NS160000022 | SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR | 111 | 07/06/2017 | Paid | $98,236.00 |