Purchase Order
PAYEE | SIRIUS COMPUTER SOLUTIONS INC |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX100669 | CONSULTANT SERVICES, COMPUTER SYSTEMS/NETWORKING | 111 | 10/28/2021 | Paid | $32,760.00 |
DOM 1100 MAX100670 | CONSULTANT SERVICES, COMPUTER SYSTEMS/NETWORKING | 111 | 10/28/2021 | Paid | $23,430.00 |
DOM 1100 MAX100721 | IT Consulting | 111 | 10/28/2021 | Paid | $53,450.00 |
DOM 1100 MAX101378 | IT Consulting | 111 | 10/28/2021 | Paid | $78,352.92 |
DOM 1100 MAX102352 | IT Consulting | 111 | 10/28/2021 | Paid | $14,918.75 |
DOM 1100 MAX96181 | CONSULTANT SERVICES, COMPUTER SYSTEMS/NETWORKING | 111 | 10/28/2021 | Paid | $8,510.00 |
DOM 1100 MAX97572 | CONSULTANT SERVICES, COMPUTER SYSTEMS/NETWORKING | 111 | 10/12/2021 | Paid | $700,000.00 |
DOM 1100 MAX100669 | CONSULTANT SERVICES, COMPUTER SYSTEMS/NETWORKING | 111 | 10/04/2021 | Paid | $34,560.00 |
DOM 1100 MAX102544 | IT Consulting | 111 | 10/04/2021 | Paid | $34,920.00 |