Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE SIRIUS COMPUTER SOLUTIONS INC
PAYMENT REQUEST PRM 5600 17091333470

Total:$46,316.06

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 17080314443 n/a Storage Devices, Electronic (Disk Drive Compatible 161 09/14/2017 Paid $26,874.96
DO 5600 17080314443 n/a Computers, Data Processing Equipment, Maintenance and Repair 111 09/14/2017 Paid $2,373.72
DO 5600 17080314443 n/a Storage Devices, Electronic (Disk Drive Compatible 141 09/14/2017 Paid $3,344.48
DO 5600 17080314443 n/a Storage Devices, Electronic (Disk Drive Compatible 151 09/14/2017 Paid $4,944.92
DO 5600 17080314443 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 09/14/2017 Paid $8,062.48
DO 5600 17080314443 n/a Computers, Data Processing Equipment, Maintenance and Repair 131 09/14/2017 Paid $715.50
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