Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | DYNAMIC IMAGING SYSTEMS, INC. |
| PAYMENT REQUEST | PRM 8700 21020911705 |
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 8700 20123003659 | MA 8700 NS190000015 | Software Maintenance/Support | 111 | 02/11/2021 | Paid | $9,980.70 |