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 11041419804

Total:$2,903,777.67

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 121 04/20/2011 Paid $951,171.00
DO 1100 09052822409 n/a Computer Software Consulting 111 04/20/2011 Paid $953,684.00
DO 1100 09052822409 n/a Computer Software Consulting 131 04/20/2011 Paid $998,922.67
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