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 12113006312 |
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 | 131 | 12/04/2012 | Paid | $12,250.00 |
| DO 1100 12101601362 | n/a | Computer Software Consulting | 111 | 12/04/2012 | Paid | $1,353.37 |
| DO 1100 12101601362 | n/a | Computer Software Consulting | 141 | 12/04/2012 | Paid | $1,910.89 |
| DO 1100 12101601362 | n/a | Computer Software Consulting | 121 | 12/04/2012 | Paid | $23,550.00 |