Purchase Order
PAYEE | SIRIUS COMPUTER SOLUTIONS INC |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5200 21092712593 | Application Service Provider (ASP), Web Based Hosted | 111 | 10/07/2021 | Paid | $29,650.00 |
DO 5200 21092712593 | Application Service Provider (ASP), Web Based Hosted | 121 | 10/07/2021 | Paid | $36,924.00 |
DOM 1100 MAX102613 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 111 | 10/07/2021 | Paid | $61,754.39 |