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 16062428579 |
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 16031809871 | n/a | Software Maintenance/Support | 111 | 06/27/2016 | Paid | $23,200.00 |
| DO 5600 16031809871 | n/a | Software Maintenance/Support | 112 | 06/27/2016 | Paid | $29,000.00 |
| DO 5600 16031809871 | n/a | Software Maintenance/Support | 113 | 06/27/2016 | Paid | $5,799.00 |