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 14100700634

Total:$163,693.61

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 14091921127 n/a Software Maintenance/Support 111 10/08/2014 Paid $242.66
DO 5600 14091921127 n/a Software Maintenance/Support 181 10/08/2014 Paid $2,021.37
DO 5600 14091921127 n/a Software Maintenance/Support 131 10/08/2014 Paid $20,561.00
DO 5600 14091921127 n/a Software Maintenance/Support 161 10/08/2014 Paid $9,185.30
DO 5600 14091921127 n/a Software Maintenance/Support 121 10/08/2014 Paid $5,745.74
DO 5600 14091921127 n/a Software Maintenance/Support 1101 10/08/2014 Paid $13,211.12
DO 5600 14091921127 n/a Software Maintenance/Support 151 10/08/2014 Paid $99,515.30
DO 5600 14091921127 n/a Software Maintenance/Support 1111 10/08/2014 Paid $13,211.12
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