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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	MAINTENANCE-COMPUTER SOFTWARE
PAYEE	SIRIUS COMPUTER SOLUTIONS INC
PAYMENT REQUEST	PRM 5600 14020612787

Total:$256,451.51

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
DO 5600 13122605488	n/a	Software Maintenance/Support	131	02/07/2014	Paid	$1,020.30
DO 5600 13122605488	n/a	Software Maintenance/Support	1101	02/07/2014	Paid	$1,170.36
DO 5600 13122605488	n/a	Software Maintenance/Support	1131	02/07/2014	Paid	$21,428.64
DO 5600 13122605488	n/a	Software Maintenance/Support	151	02/07/2014	Paid	$510.14
DO 5600 13122605488	n/a	Software Maintenance/Support	121	02/07/2014	Paid	$3,057.99
DO 5600 13122605488	n/a	Software Maintenance/Support	141	02/07/2014	Paid	$1,518.30
DO 5600 13122605488	n/a	Software Maintenance/Support	1111	02/07/2014	Paid	$818.95
DO 5600 13122605488	n/a	Software Maintenance/Support	1151	02/07/2014	Paid	$4,041.48
DO 5600 13122605488	n/a	Software Maintenance/Support	1161	02/07/2014	Paid	$1,606.94
DO 5600 13122605488	n/a	Software Maintenance/Support	171	02/07/2014	Paid	$2,550.70
DO 5600 13122605488	n/a	Software Maintenance/Support	162	02/07/2014	Paid	$2,550.69
DO 5600 13122605488	n/a	Software Maintenance/Support	111	02/07/2014	Paid	$20,406.00
DO 5600 13122605488	n/a	Software Maintenance/Support	181	02/07/2014	Paid	$1,210.86
DO 5600 13122605488	n/a	Software Maintenance/Support	1122	02/07/2014	Paid	$84,997.26
DO 5600 13122605488	n/a	Software Maintenance/Support	1121	02/07/2014	Paid	$84,997.26
DO 5600 13122605488	n/a	Software Maintenance/Support	1141	02/07/2014	Paid	$1,347.16
DO 5600 13122605488	n/a	Software Maintenance/Support	191	02/07/2014	Paid	$3,560.80
DO 5600 13122605488	n/a	Software Maintenance/Support	161	02/07/2014	Paid	$2,550.68
DO 5600 13122605488	n/a	Software Maintenance/Support	1171	02/07/2014	Paid	$17,107.00