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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 21021011793

Total:$162,324.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 20122903641 n/a Software Maintenance/Support 111 02/11/2021 Paid $17,625.60
DO 5600 20122903641 n/a Software Maintenance/Support 121 02/11/2021 Paid $46,371.00
DO 5600 20122903641 n/a Software Maintenance/Support 131 02/11/2021 Paid $24,242.00
DO 5600 20122903641 n/a Software Maintenance/Support 151 02/11/2021 Paid $6,205.00
DO 5600 20122903641 n/a Software Maintenance/Support 141 02/11/2021 Paid $67,881.00
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