Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | SIRIUS COMPUTER SOLUTIONS INC |
| PAYMENT REQUEST | PRC 1100 MAX82907 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX94337 | n/a | Software Maintenance/Support | 1211 | 09/24/2020 | Paid | $28,140.00 |
| DOM 1100 MAX94337 | n/a | Software Maintenance/Support | 1131 | 09/24/2020 | Paid | $134.00 |
| DOM 1100 MAX94337 | n/a | Software Maintenance/Support | 171 | 09/24/2020 | Paid | $28,140.00 |