Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
PAYEE SIRIUS COMPUTER SOLUTIONS INC
PAYMENT REQUEST PRM 5600 18030113605

Total:$56,362.37

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 18013006065 n/a Software Maintenance/Support 181 03/02/2018 Paid $11,894.75
DO 5600 18013006065 n/a Software Maintenance/Support 171 03/02/2018 Paid $9,313.50
DO 5600 18013006065 n/a Software Maintenance/Support 141 03/02/2018 Paid $13,543.73
DO 5600 18013006065 n/a Software Maintenance/Support 1101 03/02/2018 Paid $13,543.73
DO 5600 18013006065 n/a Software Maintenance/Support 121 03/02/2018 Paid $374.92
DO 5600 18013006065 n/a Software Maintenance/Support 131 03/02/2018 Paid $52.89
DO 5600 18013006065 n/a Software Maintenance/Support 151 03/02/2018 Paid $854.54
DO 5600 18013006065 n/a Software Maintenance/Support 1111 03/02/2018 Paid $799.23
DO 5600 18013006065 n/a Software Maintenance/Support 1121 03/02/2018 Paid $148.26
DO 5600 18013006065 n/a Software Maintenance/Support 161 03/02/2018 Paid $158.86
DO 5600 18013006065 n/a Software Maintenance/Support 191 03/02/2018 Paid $5,677.96
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