Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | IBM CORP |
| PAYMENT REQUEST | PRM 1100 08121710883 |
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 08032616065 | n/a | Software Maintenance/Support | 111 | 12/18/2008 | Paid | $504,000.00 |
| DO 1100 08032616065 | n/a | Software Maintenance/Support | 121 | 12/18/2008 | Paid | $35,225.00 |