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 MAX92192 |
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 MAX100219 | n/a | Software Maintenance/Support | 121 | 07/15/2021 | Paid | $223,236.00 |
| DOM 1100 MAX100219 | n/a | Software Maintenance/Support | 131 | 07/15/2021 | Paid | $157,450.80 |
| DOM 1100 MAX100219 | n/a | Software Maintenance/Support | 111 | 07/15/2021 | Paid | $22,343.20 |