PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | SIRIUS COMPUTER SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 15100700698 |
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 15081118591 | n/a | Software Maintenance/Support | 161 | 10/08/2015 | Paid | $67,459.24 |
DO 5600 15082019125 | n/a | Software Maintenance/Support | 111 | 10/08/2015 | Paid | $4,900.00 |