Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | SIRIUS COMPUTER SOLUTIONS INC |
| PAYMENT REQUEST | PRC 1100 MAX71162 |
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 MAX86257 | MA 1100 NC170000032 | Software Maintenance/Support | 111 | 09/16/2019 | Paid | $76,064.80 |
| DOM 1100 MAX86257 | MA 1100 NC170000032 | Software Maintenance/Support | 131 | 09/16/2019 | Paid | $9,856.00 |
| DOM 1100 MAX86257 | MA 1100 NC170000032 | Software Maintenance/Support | 121 | 09/16/2019 | Paid | $37,788.80 |