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 13120607037

Total:$105,470.50

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 13111303241 n/a Software Maintenance/Support 111 12/09/2013 Paid $20,667.38
DO 1100 13111303241 n/a Software Maintenance/Support 161 12/09/2013 Paid $27,512.00
DO 1100 13111303241 n/a Software Maintenance/Support 171 12/09/2013 Paid $3,055.80
DO 1100 13111303241 n/a Software Maintenance/Support 151 12/09/2013 Paid $773.05
DO 1100 13111303241 n/a Software Maintenance/Support 131 12/09/2013 Paid $2,602.98
DO 1100 13111303241 n/a Software Maintenance/Support 121 12/09/2013 Paid $20,627.10
DO 1100 13111303241 n/a Software Maintenance/Support 141 12/09/2013 Paid $1,297.04
DO 1100 13111303241 n/a Software Maintenance/Support 191 12/09/2013 Paid $21,282.00
DO 1100 13111303241 n/a Software Maintenance/Support 181 12/09/2013 Paid $7,653.15
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