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 10112906120

Total:$1,178,077.04

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 10101301450 n/a Application Software, Microcomputer 142 11/30/2010 Paid $117,470.00
DO 1100 10101301450 n/a Application Software, Microcomputer 122 11/30/2010 Paid $50,337.00
DO 1100 10101301450 n/a Application Software, Microcomputer 132 11/30/2010 Paid $5,329.50
DO 1100 10101301450 n/a Application Software, Microcomputer 152 11/30/2010 Paid $33,969.60
DO 1100 10102002048 n/a Software Maintenance/Support 111 11/30/2010 Paid $970,970.94
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