Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER SOFTWARE |
| PAYEE | SIRIUS COMPUTER SOLUTIONS INC |
| PAYMENT REQUEST | PRC 1100 MAX71162 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX86257 | MA 1100 NC170000032 | Software Maintenance/Support | 141 | 09/16/2019 | Paid | $119,068.00 |
| DOM 1100 MAX86257 | MA 1100 NC170000032 | Software Maintenance/Support | 161 | 09/16/2019 | Paid | $312,120.00 |
| DOM 1100 MAX86257 | MA 1100 NC170000032 | Software Maintenance/Support | 151 | 09/16/2019 | Paid | $11,617.80 |