Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | FIVE POINTS INFRASTRUCTURE SERVICES, LLC |
| PAYMENT REQUEST | PRM 8100 21082329899 |
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 8100 21061709277 | MA 8100 NS210000055 | Software Maintenance/Support | 111 | 08/24/2021 | Paid | $7,608.99 |