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 23051522100 |
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 23042107664 | n/a | Software Maintenance/Support | 111 | 05/16/2023 | Paid | $4,387.50 |
| DO 7400 23051108390 | n/a | Software Maintenance/Support | 121 | 05/16/2023 | Paid | $1,968.75 |