Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | SIRIUS COMPUTER SOLUTIONS INC |
| PAYMENT REQUEST | PRC 1100 MAX82907 |
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 MAX94337 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 1141 | 09/24/2020 | Paid | $218.40 |
| DOM 1100 MAX94337 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 181 | 09/24/2020 | Paid | $65,520.00 |
| DOM 1100 MAX94337 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 1221 | 09/24/2020 | Paid | $65,520.00 |