Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | INTERNATIONAL BUSINESS MACHINES CORPORATION |
| PAYMENT REQUEST | PRM 1100 10090736165 |
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 10080527709 | n/a | Software Maintenance/Support | 111 | 09/08/2010 | Paid | $428.52 |
| DO 1100 10080527709 | n/a | Software Maintenance/Support | 121 | 09/08/2010 | Paid | $129,588.00 |
| DO 1100 10080527709 | n/a | Software Maintenance/Support | 131 | 09/08/2010 | Paid | $113,699.60 |
| DO 1100 10080527709 | n/a | Software Maintenance/Support | 141 | 09/08/2010 | Paid | $217,530.00 |