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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SIRIUS COMPUTER SOLUTIONS INC
PAYMENT REQUEST PRM 5600 17031616390
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
CT 5600 17030700328 n/a Application Software, Microcomputer 161 03/17/2017 Paid $4,458.86
CT 5600 17030700328 n/a Application Software, Microcomputer 121 03/17/2017 Paid $2,229.43
CT 5600 17030700328 n/a Application Software, Microcomputer 141 03/17/2017 Paid $4,458.86
CT 5600 17030700328 n/a Application Software, Microcomputer 111 03/17/2017 Paid $2,229.43