Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | CLINISYS, INC |
| PAYMENT REQUEST | PRM 2200 23081131078 |
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 23071910620 | n/a | Software Maintenance/Support | 111 | 08/14/2023 | Paid | $2,240.00 |
| DO 2200 23071910620 | n/a | Software Maintenance/Support | 131 | 08/14/2023 | Paid | $2,240.00 |
| DO 2200 23071910620 | n/a | Software Maintenance/Support | 112 | 08/14/2023 | Paid | $2,240.00 |
| DO 2200 23071910620 | n/a | Software Maintenance/Support | 122 | 08/14/2023 | Paid | $2,240.00 |
| DO 2200 23071910620 | n/a | Software Maintenance/Support | 121 | 08/14/2023 | Paid | $2,240.00 |
| DO 2200 23071910620 | n/a | Software Maintenance/Support | 133 | 08/14/2023 | Paid | $2,240.00 |
| DO 2200 23071910620 | n/a | Software Maintenance/Support | 143 | 08/14/2023 | Paid | $2,240.00 |
| DO 2200 23071910620 | n/a | Software Maintenance/Support | 113 | 08/14/2023 | Paid | $2,240.00 |
| DO 2200 23071910620 | n/a | Software Maintenance/Support | 123 | 08/14/2023 | Paid | $2,240.00 |
| DO 2200 23071910620 | n/a | Software Maintenance/Support | 132 | 08/14/2023 | Paid | $2,240.00 |
| DO 2200 23071910620 | n/a | Software Maintenance/Support | 141 | 08/14/2023 | Paid | $2,240.00 |
| DO 2200 23071910620 | n/a | Software Maintenance/Support | 142 | 08/14/2023 | Paid | $2,240.00 |