Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | SIRIUS COMPUTER SOLUTIONS INC |
| PAYMENT REQUEST | PRM 1100 13101801807 |
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 1100 13093022642 | n/a | Software Maintenance/Support | 121 | 10/21/2013 | Paid | $87,856.00 |
| DO 1100 13093022642 | n/a | Software Maintenance/Support | 111 | 10/21/2013 | Paid | $39,580.80 |
| DO 1100 13093022642 | n/a | Software Maintenance/Support | 131 | 10/21/2013 | Paid | $44,150.40 |
| DO 1100 13093022642 | n/a | Software Maintenance/Support | 141 | 10/21/2013 | Paid | $62,505.60 |