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 18091230941 |
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 18082014658 | n/a | Software Maintenance/Support | 111 | 09/13/2018 | Paid | $56,133.00 |
| DO 5600 18082014658 | n/a | Software Maintenance/Support | 121 | 09/13/2018 | Paid | $7,484.00 |
| DO 5600 18082014658 | n/a | Software Maintenance/Support | 131 | 09/13/2018 | Paid | $36,144.00 |