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 8200 23012010656 |
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 |
|---|---|---|---|---|---|---|
| CT 8200 22123000158 | n/a | Software Maintenance/Support | 121 | 01/24/2023 | Paid | $5,493.00 |
| CT 8200 22123000158 | n/a | Software Maintenance/Support | 141 | 01/24/2023 | Paid | $5,874.00 |
| CT 8200 22123000158 | n/a | Software Maintenance/Support | 131 | 01/24/2023 | Paid | $3,060.00 |
| CT 8200 22123000158 | n/a | Software Maintenance/Support | 111 | 01/24/2023 | Paid | $4,924.00 |