Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | MARK III SYSTEMS INC |
| PAYMENT REQUEST | PRM 5600 20022014226 |
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 19123104635 | n/a | Software Maintenance/Support | 131 | 02/21/2020 | Paid | $13,819.44 |
| DO 5600 19123104635 | n/a | Software Maintenance/Support | 121 | 02/21/2020 | Paid | $14,199.72 |
| DO 5600 19123104635 | n/a | Software Maintenance/Support | 111 | 02/21/2020 | Paid | $7,911.46 |