PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | SIRIUS COMPUTER SOLUTIONS INC |
PAYMENT REQUEST | PRC 1100 MAX55150 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX69695 | MA 1100 NC170000032 | Software Maintenance/Support | 111 | 11/15/2017 | Paid | $156,788.90 |