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 17010609276 |
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 | 131 | 01/10/2017 | Paid | $14,581.25 |
| DO 1100 16110902694 | n/a | Computer Software Consulting | 111 | 01/10/2017 | Paid | $12,795.00 |
| DO 1100 16110902694 | n/a | Computer Software Consulting | 141 | 01/10/2017 | Paid | $164,353.00 |
| DO 1100 16110902694 | n/a | Computer Software Consulting | 121 | 01/10/2017 | Paid | $53,791.00 |