Data Drill Down for October & 2021
Purchase Order
| PAYEE | SIRIUS COMPUTER SOLUTIONS INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| 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 |