Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | VEOCI INC. |
| PAYMENT REQUEST | PRM 2200 23051822478 |
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 2200 23050107975 | n/a | Software Maintenance/Support | 121 | 05/22/2023 | Paid | $22,500.00 |
| DO 2200 23050107975 | n/a | Software Maintenance/Support | 122 | 05/22/2023 | Paid | $22,500.00 |
| DO 2200 23050107978 | n/a | Software Maintenance/Support | 112 | 05/22/2023 | Paid | $57,029.50 |
| DO 2200 23050107978 | n/a | Software Maintenance/Support | 111 | 05/22/2023 | Paid | $57,029.50 |