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 MAX85130

Total:$685,149.30

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 MAX96402 MA 1100 NC180000044 Software Maintenance/Support 141 11/23/2020 Paid $109,713.45
DOM 1100 MAX96402 MA 1100 NC180000044 Software Maintenance/Support 111 11/23/2020 Paid $152,255.40
DOM 1100 MAX96402 MA 1100 NC180000044 Software Maintenance/Support 191 11/23/2020 Paid $156,733.50
DOM 1100 MAX96402 MA 1100 NC180000044 Software Maintenance/Support 121 11/23/2020 Paid $261,968.85
DOM 1100 MAX96402 MA 1100 NC180000044 Software Maintenance/Support 131 11/23/2020 Paid $4,478.10
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