Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE INTERNATIONAL BUSINESS MACHINES CORPORATION
PAYMENT REQUEST PRM 1100 12110804563

Total:$281,825.18

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 12101601362 n/a Computer Software Consulting 111 11/14/2012 Paid $90,625.00
DO 1100 12101601362 n/a Computer Software Consulting 121 11/14/2012 Paid $8,981.40
DO 1100 12101601362 n/a Computer Software Consulting 131 11/14/2012 Paid $87,200.00
DO 1100 12101601362 n/a Computer Software Consulting 151 11/14/2012 Paid $4,842.97
DO 1100 12101601362 n/a Computer Software Consulting 141 11/14/2012 Paid $8,200.81
DO 1100 12101601362 n/a Computer Software Consulting 161 11/14/2012 Paid $81,975.00
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