Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | SIRIUS COMPUTER SOLUTIONS INC |
| PAYMENT REQUEST | PRM 5600 14100700634 |
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 14091921127 | n/a | Software Maintenance/Support | 191 | 10/08/2014 | Paid | $323.00 |
| DO 5600 14091921127 | n/a | Software Maintenance/Support | 141 | 10/08/2014 | Paid | $9,595.20 |
| DO 5600 14091921127 | n/a | Software Maintenance/Support | 171 | 10/08/2014 | Paid | $2,679.05 |