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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE INTERNATIONAL BUSINESS MACHINES CORPORATION
PAYMENT REQUEST PRM 1100 16052325264
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 1100 15103002241 n/a Software Maintenance/Support 121 05/24/2016 Paid $6,509.00
DO 1100 15103002241 n/a Software Maintenance/Support 111 05/24/2016 Paid $106,656.92
DO 1100 15103002241 n/a Software Maintenance/Support 131 05/24/2016 Paid $164,353.00