Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE SIRIUS COMPUTER SOLUTIONS INC
PAYMENT REQUEST PRM 5600 14081333376

Total:$31,898.53

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 14073117949 n/a Software Maintenance/Support 121 08/14/2014 Paid $340.49
DO 5600 14073117949 n/a Software Maintenance/Support 141 08/14/2014 Paid $556.14
DO 5600 14073117949 n/a Software Maintenance/Support 111 08/14/2014 Paid $29,040.00
DO 5600 14073117949 n/a Software Maintenance/Support 151 08/14/2014 Paid $1,110.65
DO 5600 14073117949 n/a Software Maintenance/Support 131 08/14/2014 Paid $851.25
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