PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | SIRIUS COMPUTER SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 19120306014 |
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 19111803233 | n/a | Software Maintenance/Support | 112 | 12/04/2019 | Paid | $6,673.82 |
DO 5600 19111803233 | n/a | Software Maintenance/Support | 111 | 12/04/2019 | Paid | $60,064.37 |