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 19010707959 |
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 18111903267 | n/a | Software Maintenance/Support | 111 | 01/08/2019 | Paid | $35,617.19 |
| DO 5600 18120703943 | n/a | Software Maintenance/Support | 121 | 01/08/2019 | Paid | $81.64 |
| DO 5600 18120703943 | n/a | Software Maintenance/Support | 131 | 01/08/2019 | Paid | $190.47 |