Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | SIRIUS COMPUTER SOLUTIONS INC |
| PAYMENT REQUEST | PRC 1100 MAX82898 |
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 MAX94337 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 1151 | 09/21/2020 | Paid | $85,345.00 |
| DOM 1100 MAX94337 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 1161 | 09/21/2020 | Paid | $10,270.00 |
| DOM 1100 MAX94337 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 111 | 09/21/2020 | Paid | $85,345.00 |
| DOM 1100 MAX94337 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 1181 | 09/21/2020 | Paid | $245,700.00 |
| DOM 1100 MAX94337 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 121 | 09/21/2020 | Paid | $10,270.00 |
| DOM 1100 MAX94337 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 1171 | 09/21/2020 | Paid | $6,825.00 |
| DOM 1100 MAX94337 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 141 | 09/21/2020 | Paid | $245,700.00 |
| DOM 1100 MAX94337 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 131 | 09/21/2020 | Paid | $6,825.00 |