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 21012910631

Total:$180,636.50

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 20121803476A n/a Software Maintenance/Support 141 02/01/2021 Paid $43,472.00
DO 5600 20121803476A n/a Software Maintenance/Support 111 02/01/2021 Paid $23,831.50
DO 5600 20121803476A n/a Software Maintenance/Support 121 02/01/2021 Paid $28,226.00
DO 5600 20121803476A n/a Software Maintenance/Support 151 02/01/2021 Paid $49,533.00
DO 5600 20121803476A n/a Software Maintenance/Support 131 02/01/2021 Paid $35,574.00
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