PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | SIRIUS COMPUTER SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 19013009842 |
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 18120703947 | n/a | Software Maintenance/Support | 141 | 01/31/2019 | Paid | $1,538.24 |
DO 5600 18120703947 | n/a | Software Maintenance/Support | 131 | 01/31/2019 | Paid | $104.88 |
DO 5600 18120703947 | n/a | Software Maintenance/Support | 121 | 01/31/2019 | Paid | $1,147.08 |
DO 5600 18120703947 | n/a | Software Maintenance/Support | 111 | 01/31/2019 | Paid | $176.66 |