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 14112005626

Total:$95,377.74

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 14110302536 n/a Software Maintenance/Support 121 11/21/2014 Paid $9,094.86
DO 5600 14110302536 n/a Software Maintenance/Support 131 11/21/2014 Paid $1,796.52
DO 5600 14110302536 n/a Software Maintenance/Support 141 11/21/2014 Paid $9,094.86
DO 5600 14110302536 n/a Software Maintenance/Support 111 11/21/2014 Paid $424.60
DO 5600 14110302536 n/a Software Maintenance/Support 171 11/21/2014 Paid $1,996.14
DO 5600 14110302536 n/a Software Maintenance/Support 151 11/21/2014 Paid $7,859.76
DO 5600 14110302536 n/a Software Maintenance/Support 191 11/21/2014 Paid $47,688.87
DO 5600 14110302536 n/a Software Maintenance/Support 181 11/21/2014 Paid $15,176.49
DO 5600 14110302536 n/a Software Maintenance/Support 161 11/21/2014 Paid $2,245.64
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