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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PAYEE SIRIUS COMPUTER SOLUTIONS INC
PAYMENT REQUEST PRM 5200 21092933617
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 5200 21092712587 n/a Application Service Provider (ASP), Web Based Hosted 111 09/30/2021 Paid $102,716.66