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 13042420739

Total:$90,634.37

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 171 04/29/2013 Paid $23,250.00
DO 1100 12101601362 n/a Computer Software Consulting 131 04/29/2013 Paid $1,676.38
DO 1100 12101601362 n/a Computer Software Consulting 141 04/29/2013 Paid $10,875.00
DO 1100 12101601362 n/a Computer Software Consulting 121 04/29/2013 Paid $1,904.09
DO 1100 12101601362 n/a Computer Software Consulting 151 04/29/2013 Paid $1,678.90
DO 1100 12101601362 n/a Computer Software Consulting 111 04/29/2013 Paid $25,375.00
DO 1100 12101601362 n/a Computer Software Consulting 161 04/29/2013 Paid $25,875.00
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