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 MAX79688

Total:$3,545,429.16

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 MAX93014 n/a Software Maintenance/Support 141 06/25/2020 Paid $1,457,382.60
DOM 1100 MAX93014 n/a Software Maintenance/Support 181 06/25/2020 Paid $126.64
DOM 1100 MAX93014 n/a Software Maintenance/Support 161 06/25/2020 Paid $1,315,805.93
DOM 1100 MAX93014 n/a Software Maintenance/Support 131 06/25/2020 Paid $563,496.21
DOM 1100 MAX93014 n/a Software Maintenance/Support 151 06/25/2020 Paid $60,730.37
DOM 1100 MAX93014 n/a Software Maintenance/Support 111 06/25/2020 Paid $147,887.41
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