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 20082031641

Total:$141,009.40

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 20081011959 n/a Software Maintenance/Support 131 08/24/2020 Paid $9,056.00
DO 5600 20081011959 n/a Software Maintenance/Support 111 08/24/2020 Paid $67,830.00
DO 5600 20081011959 n/a Software Maintenance/Support 151 08/24/2020 Paid $3,189.20
DO 5600 20081011959 n/a Software Maintenance/Support 141 08/24/2020 Paid $8,999.20
DO 5600 20081011959 n/a Software Maintenance/Support 121 08/24/2020 Paid $51,935.00
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