Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | AVENU GOVERNMENT SYSTEMS LLC |
| PAYMENT REQUEST | PRM 7400 22101902389 |
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 7400 22101701210 | n/a | Software Maintenance/Support | 111 | 10/20/2022 | Paid | $18,000.00 |
| DO 7400 22101701211 | n/a | Software Maintenance/Support | 121 | 10/20/2022 | Paid | $8,000.00 |