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 18071125481

Total:$6,596.31

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 18062612172 n/a Software Maintenance/Support 141 07/12/2018 Paid $290.09
DO 5600 18062612172 n/a Software Maintenance/Support 161 07/12/2018 Paid $1,542.80
DO 5600 18062612172 n/a Software Maintenance/Support 121 07/12/2018 Paid $2,065.50
DO 5600 18062612172 n/a Software Maintenance/Support 111 07/12/2018 Paid $1,262.25
DO 5600 18062612172 n/a Software Maintenance/Support 171 07/12/2018 Paid $137.13
DO 5600 18062612172 n/a Software Maintenance/Support 181 07/12/2018 Paid $172.13
DO 5600 18062612172 n/a Software Maintenance/Support 151 07/12/2018 Paid $942.81
DO 5600 18062612172 n/a Software Maintenance/Support 131 07/12/2018 Paid $183.60
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