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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 22020711467

Total:$169,760.82

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 22010403810 n/a Software Maintenance/Support 151 02/08/2022 Paid $69,938.00
DO 5600 22010403810 n/a Software Maintenance/Support 141 02/08/2022 Paid $24,932.00
DO 5600 22010403810 n/a Software Maintenance/Support 121 02/08/2022 Paid $47,765.00
DO 5600 22010403810 n/a Software Maintenance/Support 171 02/08/2022 Paid $6,375.00
DO 5600 22010403810 n/a Software Maintenance/Support 131 02/08/2022 Paid $2,329.98
DO 5600 22010403810 n/a Software Maintenance/Support 111 02/08/2022 Paid $18,180.00
DO 5600 22010403810 n/a Software Maintenance/Support 161 02/08/2022 Paid $240.84
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