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 MAX91562

Total:$2,383,257.85

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 MAX100292 n/a Software Maintenance/Support 131 06/17/2021 Paid $58,508.24
DOM 1100 MAX100292 n/a Software Maintenance/Support 181 06/17/2021 Paid $1,286,942.75
DOM 1100 MAX100292 n/a Software Maintenance/Support 171 06/17/2021 Paid $293,686.94
DOM 1100 MAX100292 n/a Software Maintenance/Support 141 06/17/2021 Paid $14,407.24
DOM 1100 MAX100292 n/a Software Maintenance/Support 111 06/17/2021 Paid $515,382.40
DOM 1100 MAX100292 n/a Software Maintenance/Support 151 06/17/2021 Paid $50,340.78
DOM 1100 MAX100292 n/a Software Maintenance/Support 191 06/17/2021 Paid $1,582.77
DOM 1100 MAX100292 n/a Software Maintenance/Support 1101 06/17/2021 Paid $143,417.13
DOM 1100 MAX100292 n/a Software Maintenance/Support 121 06/17/2021 Paid $18,989.60
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