Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE INTERNATIONAL BUSINESS MACHINES CORPORATION
PAYMENT REQUEST PRM 1100 09121808340

Total:$826,699.42

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 09052822409 n/a Computer Software Consulting 111 12/21/2009 Paid $718,597.00
DO 1100 09052822409 n/a Computer Software Consulting 131 12/21/2009 Paid $51,682.13
DO 1100 09052822409 n/a Computer Software Consulting 121 12/21/2009 Paid $56,420.29
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