Data Drill Down for October & 2021
Purchase Order
| PAYEE | SIRIUS COMPUTER SOLUTIONS INC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DOM 1100 MAX102189 | Software Maintenance/Support | 111 | 10/28/2021 | Paid | $1,071,473.46 |