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 | PRM 5600 14052924674 |
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 14032510382 | n/a | Software Maintenance/Support | 121 | 05/30/2014 | Paid | $630,608.00 |
| DO 5600 14032510382 | n/a | Software Maintenance/Support | 111 | 05/30/2014 | Paid | $60,929.26 |
| DO 5600 14032510382 | n/a | Transportation of Goods (Freight) | 131 | 05/30/2014 | Paid | $3,414.12 |