Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE INTERNATIONAL BUSINESS MACHINES CORPORATION
PAYMENT REQUEST PRM 1100 16080933363

Total:$387,956.73

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 141 08/11/2016 Paid $103,084.87
DO 1100 15103002241 n/a Software Maintenance/Support 151 08/11/2016 Paid $6,289.92
DO 1100 15103002241 n/a Software Maintenance/Support 111 08/11/2016 Paid $6,315.62
DO 1100 15103002241 n/a Software Maintenance/Support 121 08/11/2016 Paid $107,913.32
DO 1100 15103002241 n/a Software Maintenance/Support 131 08/11/2016 Paid $164,353.00
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