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 13012211423 |
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 | 121 | 01/24/2013 | Paid | $15,500.00 |
| DO 1100 12101601362 | n/a | Computer Software Consulting | 141 | 01/24/2013 | Paid | $1,751.76 |
| DO 1100 12101601362 | n/a | Computer Software Consulting | 131 | 01/24/2013 | Paid | $12,000.00 |
| DO 1100 12101601362 | n/a | Computer Software Consulting | 111 | 01/24/2013 | Paid | $1,761.19 |