PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | SIRIUS COMPUTER SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 18080627661 |
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 18072013228 | n/a | Application Software, Microcomputer | 113 | 08/07/2018 | Paid | $5,427.00 |
DO 5600 18072013228 | n/a | Application Software, Microcomputer | 112 | 08/07/2018 | Paid | $16,280.00 |
DO 5600 18072013228 | n/a | Application Software, Microcomputer | 111 | 08/07/2018 | Paid | $5,427.00 |