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 13021213790 |
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 | 141 | 02/19/2013 | Paid | $2,750.00 |
| DO 1100 12101601362 | n/a | Computer Software Consulting | 131 | 02/19/2013 | Paid | $10,500.00 |
| DO 1100 12101601362 | n/a | Computer Software Consulting | 111 | 02/19/2013 | Paid | $14,125.00 |
| DO 1100 12101601362 | n/a | Computer Software Consulting | 121 | 02/19/2013 | Paid | $17,250.00 |