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 5600 19101501299

Total:$397,075.04

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 5600 18121004002 n/a Software Maintenance/Support 111 10/17/2019 Paid $9,766.29
DO 5600 18121004002 n/a Software Maintenance/Support 122 10/17/2019 Paid $276,299.68
DO 5600 18121004002 n/a Software Maintenance/Support 121 10/17/2019 Paid $35,951.28
DO 5600 18121004002 n/a Software Maintenance/Support 112 10/17/2019 Paid $75,057.79
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