Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT |
| PAYEE | OPEN SYSTEMS INTERNATIONAL, INC. |
| PAYMENT REQUEST | PRC 1100 MAX91398 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX99651 | MA 1100 NA180000108 | Computer Systems, Process Control | 111 | 06/14/2021 | Paid | $94,240.00 |