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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	MAINTENANCE-COMPUTER SOFTWARE
PAYEE	SIRIUS COMPUTER SOLUTIONS INC
PAYMENT REQUEST	PRM 5600 14111805407

Total:$190,961.75

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 14110302588	n/a	Software Maintenance/Support	181	11/19/2014	Paid	$1,822.80
DO 5600 14110302588	n/a	Software Maintenance/Support	121	11/19/2014	Paid	$735.00
DO 5600 14110302588	n/a	Software Maintenance/Support	1171	11/19/2014	Paid	$856.52
DO 5600 14110302588	n/a	Software Maintenance/Support	161	11/19/2014	Paid	$24,500.00
DO 5600 14110302588	n/a	Software Maintenance/Support	1201	11/19/2014	Paid	$634.32
DO 5600 14110302588	n/a	Software Maintenance/Support	1121	11/19/2014	Paid	$612.50
DO 5600 14110302588	n/a	Software Maintenance/Support	1161	11/19/2014	Paid	$4,896.08
DO 5600 14110302588	n/a	Software Maintenance/Support	141	11/19/2014	Paid	$93,025.52
DO 5600 14110302588	n/a	Software Maintenance/Support	131	11/19/2014	Paid	$2,205.00
DO 5600 14110302588	n/a	Software Maintenance/Support	1151	11/19/2014	Paid	$1,713.04
DO 5600 14110302588	n/a	Software Maintenance/Support	1141	11/19/2014	Paid	$8,565.20
DO 5600 14110302588	n/a	Software Maintenance/Support	1111	11/19/2014	Paid	$2,450.00
DO 5600 14110302588	n/a	Software Maintenance/Support	191	11/19/2014	Paid	$612.50
DO 5600 14110302588	n/a	Software Maintenance/Support	1131	11/19/2014	Paid	$4,655.00
DO 5600 14110302588	n/a	Software Maintenance/Support	1191	11/19/2014	Paid	$10,571.91
DO 5600 14110302588	n/a	Software Maintenance/Support	151	11/19/2014	Paid	$22,032.36
DO 5600 14110302588	n/a	Software Maintenance/Support	171	11/19/2014	Paid	$1,225.00
DO 5600 14110302588	n/a	Software Maintenance/Support	1101	11/19/2014	Paid	$6,125.00
DO 5600 14110302588	n/a	Software Maintenance/Support	1181	11/19/2014	Paid	$3,724.00