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 18110503402 |
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 18102902075 | n/a | Software Maintenance/Support | 111 | 11/06/2018 | Paid | $59,316.91 |
| DO 5600 18102902075 | n/a | Software Maintenance/Support | 112 | 11/06/2018 | Paid | $8,238.46 |
| DO 5600 18102902075 | n/a | Software Maintenance/Support | 113 | 11/06/2018 | Paid | $14,829.23 |