PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | SIRIUS COMPUTER SOLUTIONS INC |
PAYMENT REQUEST | PRM 1100 16031117844 |
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 |
---|---|---|---|---|---|---|
DO 1100 16021708113 | n/a | Software Maintenance/Support | 111 | 03/14/2016 | Paid | $11,836.22 |
DO 1100 16021708113 | n/a | Software Maintenance/Support | 121 | 03/14/2016 | Paid | $1,380.89 |