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 18092632473 |
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 18082014660 | n/a | Application Software, Microcomputer | 111 | 09/27/2018 | Paid | $106,400.00 |
| DO 5600 18082014660 | n/a | Software Maintenance/Support | 121 | 09/27/2018 | Paid | $78,889.22 |
| DO 5600 18082014660 | n/a | Application Software, Microcomputer | 131 | 09/27/2018 | Paid | $23,750.00 |