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 20051422867 |
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 20030506983 | n/a | Software Maintenance/Support | 113 | 05/18/2020 | Paid | $1,460.50 |
| DO 5600 20030506983 | n/a | Software Maintenance/Support | 111 | 05/18/2020 | Paid | $11,684.00 |
| DO 5600 20030506983 | n/a | Software Maintenance/Support | 112 | 05/18/2020 | Paid | $2,921.00 |