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 17052322745 |
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 16123005184 | n/a | Software Maintenance/Support | 111 | 05/25/2017 | Paid | $119,957.21 |
| DO 1100 16123005184 | n/a | Software Maintenance/Support | 121 | 05/25/2017 | Paid | $7,178.10 |