Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | ACOM SOLUTIONS INC |
| PAYMENT REQUEST | PRM 7400 19110503607 |
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 |
|---|---|---|---|---|---|---|
| PO 7400 19102300243 | n/a | Software Maintenance/Support | 111 | 11/06/2019 | Paid | $2,871.00 |
| PO 7400 19103100311 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 11/06/2019 | Paid | $1,704.00 |