Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | IBM CORP |
| PAYMENT REQUEST | PRM 5600 08101502262 |
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 5600 08091733376 | n/a | Software Maintenance/Support | 131 | 10/16/2008 | Paid | $7,487.62 |
| DO 5600 08091733376 | n/a | Software Maintenance/Support | 141 | 10/16/2008 | Paid | $399.08 |
| DO 5600 08091733376 | n/a | Software Maintenance/Support | 121 | 10/16/2008 | Paid | $10,276.64 |
| DO 5600 08091733376 | n/a | Software Maintenance/Support | 111 | 10/16/2008 | Paid | $62.80 |