Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | EXECUTIVE INFORMATION SYSTEMS LLC |
| PAYMENT REQUEST | PRM 5600 19012809561 |
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 19010304977 | n/a | Software Maintenance/Support | 113 | 01/29/2019 | Paid | $1,207.00 |
| DO 5600 19010304977 | n/a | Software Maintenance/Support | 112 | 01/29/2019 | Paid | $9,656.00 |
| DO 5600 19010304977 | n/a | Software Maintenance/Support | 111 | 01/29/2019 | Paid | $3,621.00 |