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 20011309860 |
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 19122000208 | n/a | Software Maintenance/Support | 121 | 01/14/2020 | Paid | $396.00 |
| CT 5600 19122000208 | n/a | Software Maintenance/Support | 131 | 01/14/2020 | Paid | $4,869.52 |
| CT 5600 19122000208 | n/a | Software Maintenance/Support | 111 | 01/14/2020 | Paid | $31,464.00 |