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 11060724689 |
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 11041414661 | n/a | SERVERS, FILE, MICROCOMPUTER | 111 | 06/08/2011 | Paid | $2,375.87 |
| DO 1100 11041414661 | n/a | SERVERS, FILE, MICROCOMPUTER | 121 | 06/08/2011 | Paid | $526.13 |