Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE SIRIUS COMPUTER SOLUTIONS INC
PAYMENT REQUEST PRC 1100 MAX63834

Total:$381,080.68

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
DOM 1100 MAX79206 MA 1100 NC180000044 Software Maintenance/Support 171 12/07/2018 Paid $74,608.38
DOM 1100 MAX79206 MA 1100 NC180000044 Software Maintenance/Support 191 12/07/2018 Paid $106,583.40
DOM 1100 MAX79206 MA 1100 NC180000044 Software Maintenance/Support 1101 12/07/2018 Paid $103,538.16
DOM 1100 MAX79206 MA 1100 NC180000044 Software Maintenance/Support 1111 12/07/2018 Paid $45,250.00
DOM 1100 MAX79206 MA 1100 NC180000044 Software Maintenance/Support 1121 12/07/2018 Paid $48,055.50
DOM 1100 MAX79206 MA 1100 NC180000044 Software Maintenance/Support 181 12/07/2018 Paid $3,045.24
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