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 21080528329

Total:$142,213.60

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 21072710518 n/a Software Maintenance/Support 151 08/09/2021 Paid $51,350.00
DO 5600 21072710518 n/a Software Maintenance/Support 131 08/09/2021 Paid $10,886.40
DO 5600 21072710518 n/a Software Maintenance/Support 111 08/09/2021 Paid $67,074.00
DO 5600 21072710518 n/a Software Maintenance/Support 141 08/09/2021 Paid $3,861.20
DO 5600 21072710518 n/a Software Maintenance/Support 121 08/09/2021 Paid $9,042.00
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