Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PAYEE | SIRIUS COMPUTER SOLUTIONS INC |
| PAYMENT REQUEST | PRM 5600 21120906610 |
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 21112602724 | n/a | Software Maintenance/Support | 111 | 12/13/2021 | Paid | $432,162.85 |
| DO 5600 21112602724 | n/a | Software Maintenance/Support | 121 | 12/13/2021 | Paid | $20,636.19 |
| DO 5600 21112602724 | n/a | Software Maintenance/Support | 131 | 12/13/2021 | Paid | $34,068.00 |