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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE INTERNATIONAL BUSINESS MACHINES CORPORATION
PAYMENT REQUEST PRM 5600 19030113426

Total:$141,891.30

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 19013006000 n/a Software Maintenance/Support 111 03/04/2019 Paid $16,646.40
DO 5600 19013006000 n/a Software Maintenance/Support 121 03/04/2019 Paid $43,583.00
DO 5600 19013006000 n/a Software Maintenance/Support 131 03/04/2019 Paid $63,972.70
DO 5600 19013006000 n/a Software Maintenance/Support 141 03/04/2019 Paid $11,824.20
DO 5600 19013006000 n/a Software Maintenance/Support 151 03/04/2019 Paid $5,865.00
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