Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | LEXISNEXIS RISK SOLUTIONS FL INC. |
| PAYMENT REQUEST | PRM 5600 19102101949 |
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 19070912640 | n/a | Support Services, Computer | 111 | 10/22/2019 | Paid | $7,142.00 |
| DO 5600 19070912640 | n/a | Support Services, Computer | 121 | 10/22/2019 | Paid | $3,571.00 |