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 20011309854 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 19122000210 | n/a | MAINTENANCE, MAINFRAME COMPUTER HARDWARE | 131 | 01/14/2020 | Paid | $14,879.34 |
| CT 5600 19122000210 | n/a | MAINTENANCE, MAINFRAME COMPUTER HARDWARE | 121 | 01/14/2020 | Paid | $14,879.34 |
| PO 5600 19123000734 | n/a | Software Maintenance/Support | 111 | 01/14/2020 | Paid | $2,038.54 |