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 13011110422 |
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 12123105916 | n/a | Software Maintenance/Support | 131 | 01/14/2013 | Paid | $2,646.72 |
| DO 1100 12123105916 | n/a | Software Maintenance/Support | 181 | 01/14/2013 | Paid | $7,553.25 |
| DO 1100 12123105916 | n/a | Software Maintenance/Support | 111 | 01/14/2013 | Paid | $21,430.35 |
| DO 1100 12123105916 | n/a | Software Maintenance/Support | 141 | 01/14/2013 | Paid | $1,279.37 |
| DO 1100 12123105916 | n/a | Software Maintenance/Support | 161 | 01/14/2013 | Paid | $22,385.00 |
| DO 1100 12123105916 | n/a | Software Maintenance/Support | 191 | 01/14/2013 | Paid | $21,016.56 |
| DO 1100 12123105916 | n/a | Software Maintenance/Support | 121 | 01/14/2013 | Paid | $20,349.90 |
| DO 1100 12123105916 | n/a | Software Maintenance/Support | 151 | 01/14/2013 | Paid | $762.95 |
| DO 1100 12123105916 | n/a | Software Maintenance/Support | 171 | 01/14/2013 | Paid | $3,024.00 |