Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| PAYEE | SIRIUS COMPUTER SOLUTIONS INC |
| PAYMENT REQUEST | PRM 5600 17042420026 |
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 17032909103 | n/a | Software Maintenance/Support | 122 | 04/25/2017 | Paid | $47,555.10 |
| DO 5600 17032909103 | n/a | Software Maintenance/Support | 121 | 04/25/2017 | Paid | $47,555.10 |
| DO 5600 17032909103 | n/a | Software Maintenance/Support | 112 | 04/25/2017 | Paid | $1,604.20 |
| DO 5600 17032909103 | n/a | Software Maintenance/Support | 111 | 04/25/2017 | Paid | $1,604.20 |