Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | CYRUN CORPORATION |
| PAYMENT REQUEST | PRM 8200 19121907684 |
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 8200 19101000990 | n/a | SOFTWARE, MAINFRAME, COMMUNICATIONS, LATEST VERSIO | 111 | 12/23/2019 | Paid | $8,280.00 |