Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | SIRSI CORPORATION |
| PAYMENT REQUEST | PRM 8500 12121707992 |
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 8500 12101501307 | n/a | Software Maintenance/Support | 111 | 12/18/2012 | Paid | $6,476.57 |
| DO 8500 12101501307 | n/a | Software Maintenance/Support | 121 | 12/18/2012 | Paid | $89,930.48 |