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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE SIRIUS COMPUTER SOLUTIONS INC
PAYMENT REQUEST PRM 5600 17081630848

Total:$69,562.00

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 17071013348 n/a Computers, Data Processing Equipment, Maintenance and Repair 151 08/17/2017 Paid $3,203.01
DO 5600 17071013348 n/a Computers, Data Processing Equipment, Maintenance and Repair 171 08/17/2017 Paid $1,539.53
DO 5600 17071013348 n/a Computers, Data Processing Equipment, Maintenance and Repair 1111 08/17/2017 Paid $3,203.01
DO 5600 17071013348 n/a Computers, Data Processing Equipment, Maintenance and Repair 131 08/17/2017 Paid $2,571.09
DO 5600 17071013348 n/a Storage Devices, Electronic (Disk Drive Compatible 121 08/17/2017 Paid $19,946.07
DO 5600 17071013348 n/a Computers, Data Processing Equipment, Maintenance and Repair 111 08/17/2017 Paid $1,539.51
DO 5600 17071013348 n/a Computers, Data Processing Equipment, Maintenance and Repair 1121 08/17/2017 Paid $1,537.49
DO 5600 17071013348 n/a Computers, Data Processing Equipment, Maintenance and Repair 141 08/17/2017 Paid $5,983.82
DO 5600 17071013348 n/a Computers, Data Processing Equipment, Maintenance and Repair 191 08/17/2017 Paid $2,571.09
DO 5600 17071013348 n/a Computers, Data Processing Equipment, Maintenance and Repair 1101 08/17/2017 Paid $5,983.82
DO 5600 17071013348 n/a Computers, Data Processing Equipment, Maintenance and Repair 161 08/17/2017 Paid $1,537.49
DO 5600 17071013348 n/a Storage Devices, Electronic (Disk Drive Compatible 181 08/17/2017 Paid $19,946.07
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