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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE INTERNATIONAL BUSINESS MACHINES CORPORATION
PAYMENT REQUEST PRM 1100 16121406871
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 16110902694 n/a Computer Software Consulting 141 12/16/2016 Paid $12,795.00
DO 1100 16110902694 n/a Computer Software Consulting 131 12/16/2016 Paid $53,791.00
DO 1100 16110902694 n/a Computer Software Consulting 121 12/16/2016 Paid $14,581.25
DO 1100 16110902694 n/a Computer Software Consulting 111 12/16/2016 Paid $164,353.00