Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | INTERPRO SOLUTIONS, LLC. |
| PAYMENT REQUEST | PRM 5600 23011710026 |
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 22122803891 | n/a | Software Maintenance/Support | 111 | 01/18/2023 | Paid | $23,144.31 |
| DO 5600 22122803891 | n/a | Software Maintenance/Support | 112 | 01/18/2023 | Paid | $5,479.24 |